Calpus Media Limited is a private limited company situated at 61 Alderwood Drive, Abridge, Romford RM4 1DJ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-01, this 5-year-old company is run by 1 director.
Director Claire R., appointed on 17 May 2021.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-02-09 and the due date for the subsequent filing is 2024-02-23. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 61 Alderwood Drive |
Office Address2 | Abridge |
Town | Romford |
Post code | RM4 1DJ |
Country of origin | United Kingdom |
Registration Number | 11800727 |
Date of Incorporation | Fri, 1st Feb 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Claire R. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Sherry E. This PSC owns 75,01-100% shares. Then there is Paul C., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Claire R.
Notified on | 17 May 2021 |
Nature of control: |
75,01-100% shares |
Sherry E.
Notified on | 21 April 2021 |
Ceased on | 17 May 2021 |
Nature of control: |
75,01-100% shares |
Paul C.
Notified on | 1 February 2019 |
Ceased on | 21 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 245 | 11 274 | 821 | |
Current Assets | 27 680 | 30 654 | 41 961 | 32 868 |
Debtors | 27 680 | 24 409 | 30 687 | 32 047 |
Other Debtors | 27 680 | 16 541 | 8 890 | 10 568 |
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 650 | 774 | 901 | |
Creditors | 32 206 | 53 545 | 70 304 | 70 434 |
Net Current Assets Liabilities | -4 526 | -22 891 | -28 343 | -37 566 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 32 206 | 52 873 | 68 950 | 69 533 |
Other Taxation Social Security Payable | 22 | 580 | ||
Par Value Share | 1 | |||
Trade Debtors Trade Receivables | 7 868 | 21 797 | 21 479 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 2nd, August 2023 |
accounts | Free Download (7 pages) |
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