Founded in 2016, Calmer Media, classified under reg no. 10186466 is an active company. Currently registered at 1st Floor Gallery Court N3 2FG, London the company has been in the business for 8 years. Its financial year was closed on Thursday 30th May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. David B., appointed on 18 May 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 1st Floor Gallery Court |
| Office Address2 | 28 Arcadia Avenue |
| Town | London |
| Post code | N3 2FG |
| Country of origin | United Kingdom |
| Registration Number | 10186466 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 18 May 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| Notified on | 19 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 124 | 18 133 | 6 204 | 43 805 | 7 617 | 8 853 | 3 904 |
| Current Assets | 4 828 | 27 862 | 82 049 | 89 746 | 110 836 | 45 970 | 81 254 |
| Debtors | 4 704 | 9 729 | 75 845 | 45 941 | 103 219 | 37 117 | 77 350 |
| Net Assets Liabilities | 8 566 | 203 | -42 911 | -8 765 | |||
| Other Debtors | 4 704 | 41 855 | 38 950 | 80 419 | 28 625 | 47 745 | |
| Property Plant Equipment | 280 | 224 | 179 | 1 561 | 3 415 | 3 110 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 | 126 | 171 | 562 | 1 414 | 2 192 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | 31 667 | 21 667 | ||||
| Corporation Tax Payable | 1 952 | 12 167 | 31 546 | 36 930 | 38 343 | 44 655 | 55 222 |
| Corporation Tax Recoverable | 8 492 | 15 805 | |||||
| Creditors | 3 841 | 14 896 | 81 135 | 81 359 | 50 000 | 31 667 | 21 667 |
| Dividends Paid | 7 000 | 36 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 56 | 45 | 391 | 852 | 778 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 987 | 12 966 | 914 | 8 387 | 48 939 | -14 010 | 10 383 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 1 250 | 2 105 | 37 943 | 21 097 | 6 999 | 3 552 | 1 449 |
| Other Taxation Social Security Payable | 639 | 624 | 9 846 | 10 076 | 12 019 | ||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 7 887 | 48 759 | |||||
| Property Plant Equipment Gross Cost | 350 | 350 | 350 | 2 123 | 4 829 | 5 302 | |
| Provisions For Liabilities Balance Sheet Subtotal | 297 | 649 | 591 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | 1 773 | 2 706 | 473 | |||
| Total Assets Less Current Liabilities | 987 | 13 246 | 1 138 | 8 566 | 50 500 | -10 595 | 13 493 |
| Trade Creditors Trade Payables | 1 800 | 13 256 | 4 536 | 1 773 | 4 200 | ||
| Trade Debtors Trade Receivables | 9 729 | 33 990 | 6 991 | 22 800 | 13 800 | ||
| Director Remuneration | 8 600 | 3 583 | 3 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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