Founded in 2016, Captivate Media, classified under reg no. 10152190 is an active company. Currently registered at 51 Sutton Crescent EN5 2SW, Barnet the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Wed, 24th Jun 2020 Captivate Media Limited is no longer carrying the name Stevenson Media.
There is a single director in the firm at the moment - Peter S., appointed on 28 April 2016. In addition, a secretary was appointed - Peter S., appointed on 28 April 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Sutton Crescent |
| Town | Barnet |
| Post code | EN5 2SW |
| Country of origin | United Kingdom |
| Registration Number | 10152190 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Secretary
Appointed: 28 April 2016
Position: Director
Appointed: 28 April 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Peter S. The abovementioned PSC and has 75,01-100% shares.
Peter S.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares |
| Stevenson Media | June 24, 2020 |
| Stevenson Publishing | May 6, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 805 | ||||||
| Balance Sheet | |||||||
| Current Assets | 300 | 4 243 | 6 639 | 8 025 | 30 406 | 19 460 | 18 021 |
| Net Assets Liabilities | 2 805 | 1 839 | 2 558 | 2 762 | 5 790 | 6 954 | 1 731 |
| Cash Bank In Hand | 300 | ||||||
| Intangible Fixed Assets | 8 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 805 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 804 | ||||||
| Shareholder Funds | 2 805 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 5 495 | 8 746 | 8 182 | 7 263 | 24 616 | 14 437 | 17 785 |
| Fixed Assets | 8 000 | 6 342 | 4 101 | 2 000 | 1 931 | 1 495 | |
| Net Current Assets Liabilities | -5 195 | 4 503 | 1 543 | 762 | 5 790 | 5 023 | 236 |
| Total Assets Less Current Liabilities | 2 805 | 1 839 | 2 558 | 2 762 | 5 790 | 6 954 | 1 731 |
| Creditors Due Within One Year | 5 495 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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