Ch Media Associates started in year 2013 as Private Limited Company with registration number 08500981. The Ch Media Associates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Waltham Abbey at 54 Sun Street. Postal code: EN9 1EJ.
The firm has 2 directors, namely Charles H., Joy H.. Of them, Charles H., Joy H. have been with the company the longest, being appointed on 23 April 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Sun Street |
| Town | Waltham Abbey |
| Post code | EN9 1EJ |
| Country of origin | United Kingdom |
| Registration Number | 08500981 |
| Date of Incorporation | Tue, 23rd Apr 2013 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2013
Position: Director
Appointed: 23 April 2013
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Charles H. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Joy H. This PSC owns 25-50% shares.
Charles H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Joy H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 151 | 6 305 | 698 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 676 | 7 848 | 12 838 | |||||||
| Cash Bank On Hand | 12 838 | 2 024 | 27 225 | 9 314 | 15 791 | 7 459 | 3 610 | 9 769 | ||
| Current Assets | 5 110 | 14 648 | 12 838 | 12 824 | 40 046 | 18 143 | 15 810 | 7 459 | ||
| Debtors | 4 434 | 6 800 | 10 800 | 12 821 | 8 829 | 19 | ||||
| Property Plant Equipment | 505 | 679 | 509 | 382 | 287 | 215 | 161 | |||
| Tangible Fixed Assets | 315 | 505 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 51 | 6 205 | 598 | |||||||
| Shareholder Funds | 151 | 6 305 | 698 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 242 | 1 302 | 1 428 | 1 320 | 1 320 | 990 | 990 | 1 019 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 274 | 500 | 670 | 797 | 892 | 964 | 1 018 | 1 058 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 10 529 | 6 159 | 18 846 | 5 053 | 5 616 | 12 | ||||
| Creditors | 12 645 | 9 774 | 29 182 | 9 027 | 6 991 | 1 139 | 2 192 | 6 118 | ||
| Creditors Due Within One Year | 4 959 | 8 658 | 12 645 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 170 | 127 | 95 | 72 | 54 | 40 | |||
| Net Current Assets Liabilities | 151 | 5 990 | 193 | 3 050 | 10 864 | 9 116 | 8 819 | 6 320 | 1 418 | 3 651 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 85 | 77 | 55 | 63 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 779 | 1 179 | 1 179 | 1 179 | 1 179 | 1 179 | 1 179 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 420 | 359 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 420 | 779 | ||||||||
| Tangible Fixed Assets Depreciation | 105 | 274 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 105 | 169 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | |||||||||
| Total Assets Less Current Liabilities | 151 | 6 305 | 698 | 3 729 | 11 373 | 9 498 | 9 106 | 6 535 | 1 579 | 3 772 |
| Trade Creditors Trade Payables | 18 | 22 | 990 | 990 | ||||||
| Trade Debtors Trade Receivables | 10 800 | 12 821 | 8 829 | |||||||
| Advances Credits Directors | 4 434 | |||||||||
| Advances Credits Made In Period Directors | 4 434 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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