Coolsites Media Limited in Manchester, M20 2QP

Description

Data updated on: 01-11-2023

08653360 is a registration number for Coolsites Media Limited. The company was registered as a Private Limited Company on 2013-08-16. The company has been operating on the market for the last 11 years. This business could be gotten hold of in 45 Bamford Road in Manchester. It's post code assigned to this location is M20 2QP. The company's current name is Coolsites Media Limited. This enterprise's previous associates may remember this firm as Web Publishing, which was used until 2017-01-27. This enterprise's declared SIC number is 58190 - Other publishing activities. Wednesday 31st August 2022 is the last time when the accounts were reported.

Right now, this specific firm is overseen by a single director: Michael S., who was assigned this position 3 years ago. Since 2021 John S., had been fulfilling assigned duties for this specific firm until the resignation in November 2022. What is more a different director, namely Michael S. gave up the position in 2021.

Previous company's names
Coolsites Media Limited 2017-01-27
Web Publishing Limited 2013-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	321	386	481

Balance Sheet
Current Assets		221	286	381	437	437	437	437	437
Net Assets Liabilities				481	537	537	537	537	537
Cash Bank In Hand	100	221	286
Intangible Fixed Assets		3 559	7 665
Net Assets Liabilities Including Pension Asset Liability	100	321	386	481

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		221	286
Shareholder Funds	100	321	386	481

Other Financial Data
Average Number Employees During Period						1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100
Creditors				9 778	9 778	9 778	9 778	9 778	9 778
Fixed Assets		3 559	7 665	9 778	9 778	9 778	9 778	9 778	9 778
Net Current Assets Liabilities		-3 338	-7 379	-9 397	-9 341	-9 341	-9 341	437	437
Raw Materials Consumables Used					2 111	2 250	2 500	2 750
Staff Costs Employee Benefits Expense					8 000	13 000	13 000	13 000
Total Assets Less Current Liabilities	100	321	386	481	537	10 315	537	537	10 315
Turnover Revenue					10 111	10 750	15 500	15 750
Creditors Due Within One Year		3 559	7 665	9 778
Intangible Fixed Assets Additions		3 559	4 106
Intangible Fixed Assets Cost Or Valuation		3 559	7 665
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Michael S.

Role: Director

Appointed: 24 September 2021

Latest update: 24 March 2024

People with significant control

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

Michael S.

Notified on 15 November 2021

Nature of control:

over 3/4 of shares

John S.

Notified on 6 July 2021

Ceased on 1 August 2022

Nature of control:

over 3/4 of shares

Michael S.

Notified on 1 May 2016

Ceased on 7 July 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-08-16
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 January 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Coolsites Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

John S.

Michael S.

People with significant control

Michael S.

John S.

Michael S.

Accounts Documents

Company filings

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