Crown Talent & Media Group Limited in Macclesfield, SK10 1JE

Description

Data updated on: 19-07-2023

The company named Crown Talent & Media Group was established on December 16, 2011 as a private limited company. The company head office was located in Macclesfield on 2 Maple Court, Davenport Street. The address zip code is SK10 1JE. The office reg. no. for Crown Talent & Media Group Limited was 07885101. Crown Talent & Media Group Limited had been in business for 12 years until June 6, 2023.

Mark H. was this specific enterprise's managing director, arranged to perform management duties on December 16, 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-30	2014-12-30	2015-12-29	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1 888 417	2 632 922	3 136 452	4 335 812

Balance Sheet
Cash Bank On Hand					19	43 160	10 388	181 834	25 801	17 821
Current Assets	1 883 922	2 636 922	3 424 560	4 719 526	4 719 526	4 052 799	3 933 012	3 482 591	4 710 895	1 203 124
Debtors	1 888 417	2 636 922	3 424 560	4 719 507	4 639 582	4 009 639	3 922 624	3 300 757	4 685 094	1 185 303
Net Assets Liabilities					4 335 812	3 388 116	2 937 051	2 598 671	3 392 194	-352 290
Other Debtors					2 712	85 922	141 780	322 688	1 032 829	1 185 303
Cash Bank In Hand				19
Net Assets Liabilities Including Pension Asset Liability	1 888 417	2 632 922	3 136 452	4 335 812

Capital & Reserves
Called Up Share Capital	5 500	6 378	7 151	8 525
Profit Loss Account Reserve	-114 583	-243 583	-330 935	-436 944
Shareholder Funds	1 888 417	2 632 922	3 136 452	4 335 812

Other Financial Data
Amounts Owed By Related Parties					4 636 192	3 923 717	3 780 844	3 034 068
Amounts Owed To Group Undertakings						251 208	421 183	262 623	900 484	1 087 246
Bank Borrowings Overdrafts							15 000		26	4
Corporation Tax Payable					678			65 414
Corporation Tax Recoverable					678
Creditors					284 650	100 000	100 000	100 000	100 000	100 000
Deferred Tax Asset Debtors					79 925
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-26 025	79 925
Further Item Tax Increase Decrease Component Adjusting Items					26 025	79 925
Investments Fixed Assets	702	1 014	2 396	936	936	973	487	588	589	295
Issue Equity Instruments					1 305 369	1 189 462	903 000	1 614 010
Net Current Assets Liabilities	1 887 715	2 631 908	3 234 056	4 434 876	4 434 876	3 487 143	3 036 564	2 698 083	3 491 605	-252 585
Number Shares Issued Fully Paid						9 772	10 675		12 699	12 699
Other Creditors					100 000	100 000	100 000	100 000	100 000	100 000
Par Value Share	1	1	1	1		1	1		1	1
Percentage Class Share Held In Subsidiary						100	100	100
Profit Loss					-106 009	-2 137 158	-1 354 065	-1 952 390
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					400	391 736	190 546
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					-26 043	19 711	66 726
Total Assets Less Current Liabilities	1 888 417	2 632 922	3 236 452	4 435 812	4 435 812	3 488 116	3 037 051	2 698 671	3 492 194	-252 290
Trade Creditors Trade Payables					3 287	7 336	7 990
Amount Specific Advance Or Credit Directors				2 712			141 780	201 274	413 303	642 916
Amount Specific Advance Or Credit Made In Period Directors								59 494	212 029	229 613
Amounts Owed By Group Undertakings								2 978 069	3 652 265
Average Number Employees During Period									1	1
Investments In Group Undertakings									589	295
Other Taxation Social Security Payable								65 414	134 323	208 948
Creditors Due After One Year			100 000	100 000
Creditors Due Within One Year	702	5 014	190 504	284 650
Fixed Assets	702	1 014	2 396	936
Number Shares Allotted	5 500	6 378	7 151	8 525
Share Capital Allotted Called Up Paid	5 500	6 378	7 151	8 525
Share Premium Account	1 993 005	2 870 127	3 460 236	4 764 231

Company staff

Mark H.

Role: Director

Appointed: 16 December 2011

Latest update: 18 January 2024

People with significant control

Mark H.

Notified on 16 December 2016

Ceased on 18 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2011-12-16
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	23 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	30 September 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-29
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 6 March 2014
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 March 2014

Crown Talent & Media Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Marc M.

People with significant control

Mark H.

Accounts Documents

Company filings

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