Founded in 2015, Crowdpullers Media, classified under reg no. 09801731 is an active company. Currently registered at Suite 8, Stapleford Business Hub 1 Toton Lane NG9 7JQ, Nottingham the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Grant B., appointed on 30 September 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Lisa B.. There were no ex secretaries.
Office Address | Suite 8, Stapleford Business Hub 1 Toton Lane |
Office Address2 | Stapleford |
Town | Nottingham |
Post code | NG9 7JQ |
Country of origin | United Kingdom |
Registration Number | 09801731 |
Date of Incorporation | Wed, 30th Sep 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Grant B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lisa B. This PSC owns 25-50% shares and has 25-50% voting rights.
Grant B.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa B.
Notified on | 1 September 2016 |
Ceased on | 31 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 6 366 | 15 142 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 46 192 | 54 366 | 54 527 | 33 624 | |||
Current Assets | 32 590 | 34 147 | 49 864 | 59 711 | 55 260 | 54 527 | |
Debtors | 13 519 | 894 | |||||
Net Assets Liabilities | 15 142 | 42 303 | 48 122 | 48 983 | 45 995 | 41 709 | |
Property Plant Equipment | 6 855 | 4 852 | 6 450 | 15 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 6 366 | 15 142 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 6 366 | 15 142 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 302 | 5 305 | 3 307 | 6 157 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 600 | 20 000 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 4 345 | 1 826 | |||||
Creditors | 19 302 | 16 272 | 17 558 | 10 207 | 14 982 | 6 915 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 003 | 2 150 | 5 000 | ||||
Loans From Directors | 8 600 | 6 358 | |||||
Net Current Assets Liabilities | 6 366 | 14 845 | 33 592 | 42 153 | 45 053 | 39 545 | 26 709 |
Other Creditors | 8 917 | 4 492 | 4 492 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 148 | 2 150 | |||||
Other Disposals Property Plant Equipment | 9 000 | 8 600 | |||||
Other Provisions Balance Sheet Subtotal | 922 | ||||||
Other Taxation Social Security Payable | 5 061 | 3 768 | |||||
Property Plant Equipment Gross Cost | 10 157 | 9 757 | 21 157 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 922 | ||||||
Taxation Social Security Payable | 5 594 | 714 | |||||
Total Assets Less Current Liabilities | 7 136 | 16 002 | 42 988 | 49 007 | 49 905 | 45 995 | |
Trade Creditors Trade Payables | 122 | 121 | |||||
Trade Debtors Trade Receivables | 13 519 | 894 | |||||
Value-added Tax Payable | 1 176 | 557 | |||||
Advances Credits Directors | 6 182 | 8 032 | 3 807 | ||||
Advances Credits Made In Period Directors | 8 150 | ||||||
Advances Credits Repaid In Period Directors | 10 000 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 860 | 685 | 885 | ||||
Fixed Assets | 1 157 | 9 396 | 6 854 | ||||
Accruals Deferred Income | 770 | 860 | |||||
Creditors Due Within One Year | 26 224 | 19 302 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 29, 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy