Black Cactus Media Ltd is a private limited company located at 5 Beechcroft Road, Swindon SN2 7RD. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-01-20, this 3-year-old company is run by 1 director.
Director Simon M., appointed on 20 January 2021.
The company is officially classified as "video production activities" (SIC: 59112), "dental practice activities" (SIC: 86230).
The latest confirmation statement was sent on 2023-01-19 and the due date for the subsequent filing is 2024-02-02. Likewise, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 5 Beechcroft Road |
| Town | Swindon |
| Post code | SN2 7RD |
| Country of origin | United Kingdom |
| Registration Number | 13145984 |
| Date of Incorporation | Wed, 20th Jan 2021 |
| Industry | Video production activities |
| Industry | Dental practice activities |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2021
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Anna M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Simon M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anna M.
| Notified on | 1 February 2022 |
| Nature of control: |
25-50% shares |
Simon M.
| Notified on | 20 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 23 940 | 17 052 |
| Current Assets | 76 647 | 73 409 |
| Debtors | 52 708 | 56 357 |
| Net Assets Liabilities | 47 754 | 69 325 |
| Other Debtors | 18 744 | 34 672 |
| Property Plant Equipment | 367 | 18 719 |
| Other | ||
| Accrued Liabilities | 662 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 73 | 9 470 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 749 | |
| Average Number Employees During Period | 2 | 2 |
| Comprehensive Income Expense | 110 654 | |
| Creditors | 29 191 | 19 246 |
| Current Tax For Period | 25 886 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 70 | |
| Dividends Paid | 63 000 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -70 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 9 397 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 15 928 | |
| Issue Ordinary Shares | 100 | |
| Loans Owed To Related Parties | 18 744 | 34 672 |
| Net Current Assets Liabilities | 47 457 | 54 163 |
| Net Deferred Tax Liability Asset | 70 | |
| Nominal Value Allotted Share Capital | 100 | |
| Number Shares Issued Fully Paid | 100 | |
| Other Creditors | 2 317 | 381 |
| Other Provisions Balance Sheet Subtotal | 70 | |
| Par Value Share | 1 | |
| Prepayments | 1 120 | 625 |
| Profit Loss | 110 654 | |
| Property Plant Equipment Gross Cost | 440 | 28 189 |
| Provisions | 70 | |
| Provisions For Liabilities Balance Sheet Subtotal | 70 | 3 557 |
| Taxation Social Security Payable | 25 886 | 18 559 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 956 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 440 | |
| Total Assets Less Current Liabilities | 47 824 | 72 882 |
| Total Current Tax Expense Credit | 25 886 | |
| Total Deferred Tax Expense Credit | 70 | |
| Trade Creditors Trade Payables | 325 | 306 |
| Trade Debtors Trade Receivables | 32 844 | 21 060 |
| Useful Life Property Plant Equipment Years | 3 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 19th Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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