Cue Media Solutions Ltd. in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Cue Media Solutions Ltd. can be contacted at Weymouth at 14a Albany Road. You can look up this business using the zip code - DT4 9TH. This company has been operating on the British market for nineteen years. The firm is registered under the number 05514820 and their last known status is active. This firm's principal business activity number is 62020, that means Information technology consultancy activities. 2022-07-31 is the last time when the accounts were filed.

At present, this specific company is overseen by one managing director: Nigel B., who was assigned to lead the company on 2005-07-21. In order to support the directors in their duties, the company has been utilizing the skills of Sarah E. as a secretary for the last nineteen years.

Nigel B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 717	15 533	13 354	463	228	7 937

Balance Sheet
Cash Bank In Hand	16 523	15 427	16 539	5 664	14 910	18 928
Cash Bank On Hand						18 928	18 845	22 115	26 907	26 352	30 029	27 822
Current Assets	47 173	37 803	39 715	16 142	17 950	27 748	23 689	32 058	33 256	34 212	38 075	31 158
Debtors	30 650	22 376	23 176	10 478	3 040	8 820	4 844	9 943	6 349	7 860	8 046	3 336
Property Plant Equipment						1 063	132	4 635	3 545	2 455	1 365	275
Tangible Fixed Assets	892	13 629	11 710	8 148	2 862	1 063

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 716	15 532	13 353	462	227	7 936
Shareholder Funds	9 717	15 533	13 354	463	228	7 937

Other Financial Data
Accrued Liabilities						700	760	685	735
Accumulated Depreciation Impairment Property Plant Equipment						33 725	34 656	35 603	36 693	37 783	38 873	39 963
Average Number Employees During Period							2	2	2	2	1	1
Corporation Tax Payable						4 456	2 128	4 014	3 341
Creditors						23 242	20 231	21 177	13 864	6 761	8 542	9 946
Creditors Due Within One Year	38 348	35 899	38 071	23 827	20 584	20 874
Dividends Paid							10 000	10 000	4 000	8 750	9 500	11 200
Increase From Depreciation Charge For Year Property Plant Equipment							931	947	1 090	1 090	1 090	1 090
Net Current Assets Liabilities	8 825	1 904	1 644	-7 685	-2 634	4 506	3 458	10 881	19 392	27 451	29 533	21 212
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								15	15	15	15	15
Number Shares Issued Specific Share Issue								99
Other Creditors						1 156	2 416	2 118	1 520
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss							8 021	21 827	13 327	15 719	10 492	1 789
Property Plant Equipment Gross Cost						34 788	34 788	40 238	40 238	40 238	40 238
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		16 744	2 216		1 666	350
Tangible Fixed Assets Cost Or Valuation	22 807	39 551	41 767	41 767	34 438	34 788
Tangible Fixed Assets Depreciation	21 915	25 922	30 057	33 619	31 576	33 725
Tangible Fixed Assets Depreciation Charged In Period		4 007	4 135	3 562	2 341	2 149
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 384
Tangible Fixed Assets Disposals					8 995
Total Additions Including From Business Combinations Property Plant Equipment								5 450
Total Assets Less Current Liabilities	9 717	15 533	13 354	463	228	7 937	3 590	15 516	22 937	29 906	30 898	21 487
Trade Creditors Trade Payables						36	1 067	527	1 084
Trade Debtors Trade Receivables						8 820	4 844	9 943	9 173

Company staff

Sarah E.

Role: Secretary

Appointed: 21 July 2005

Latest update: 11 March 2024

Nigel B.

Role: Director

Appointed: 21 July 2005

Latest update: 11 March 2024

People with significant control

Nigel B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	7 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Cue Media Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah E.

Nigel B.

Chettleburghs Secretarial Ltd

People with significant control

Nigel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2012

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Address:

Post code:

City / Town:

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