Curly Kid Media Limited in Stoke On Trent, ST4 6SR

Description

Data updated on: 01-11-2023

This business is located in Stoke On Trent with reg. no. 11973854. This company was registered in 2019. The headquarters of this firm is situated at C/o Dpc Stone House, Stone Road Business Park Stone Road. The postal code is ST4 6SR. This business's declared SIC number is 59112 and has the NACE code: Video production activities. Curly Kid Media Ltd released its latest accounts for the period that ended on 2022-05-31. The business most recent annual confirmation statement was submitted on 2023-04-30.

Jade B. is this particular company's single director, that was chosen to lead the company on May 1, 2019.

Jade B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	27 694	96 131	105 966	165 688
Current Assets	49 601	100 591	137 535	230 549
Debtors	21 907	4 460	31 569	64 861
Net Assets Liabilities	32 204	54 338	105 150	162 187
Other Debtors	1 465	1 645	1 095	399
Property Plant Equipment	1 634	1 473	5 369	5 435

Other Financial Data
Accrued Liabilities Deferred Income	1 020	1 200	5 335	13 388
Accumulated Depreciation Impairment Property Plant Equipment	545	1 217	3 413	6 362
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	17 703	14 678	17 796	23 721
Creditors	19 031	47 446	36 734	72 547
Increase From Depreciation Charge For Year Property Plant Equipment	545	672	2 196	2 949
Net Current Assets Liabilities	30 570	53 145	100 801	158 002
Prepayments Accrued Income	20 442	2 815	16 539	60 942
Property Plant Equipment Gross Cost	2 179	2 690	8 782	11 797
Provisions For Liabilities Balance Sheet Subtotal		280	1 020	1 250
Total Additions Including From Business Combinations Property Plant Equipment	2 179	511	6 092	3 015
Total Assets Less Current Liabilities	32 204	54 618	106 170	163 437
Trade Creditors Trade Payables		52	5
Trade Debtors Trade Receivables			13 935	3 520

Company staff

Jade B.

Role: Director

Appointed: 01 May 2019

Latest update: 7 February 2024

People with significant control

Jade B.

Notified on 1 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Curly Kid Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade B.

People with significant control

Jade B.

Accounts Documents

Company filings

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