Campion Media Limited is a private limited company located at 49 Sulgrave Road, London W6 7RD. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-20, this 6-year-old company is run by 2 directors.
Director Ali L., appointed on 20 July 2017. Director Shazia L., appointed on 20 July 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-07-14 and the date for the next filing is 2024-07-28. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 49 Sulgrave Road |
Town | London |
Post code | W6 7RD |
Country of origin | United Kingdom |
Registration Number | 10875806 |
Date of Incorporation | Thu, 20th Jul 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Ali L. This PSC has 25-50% voting rights and has 25-50% shares.
Ali L.
Notified on | 20 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 865 | 2 867 | 26 205 | 16 322 | 10 720 |
Current Assets | 13 565 | 14 767 | 35 905 | 26 094 | 21 002 |
Debtors | 9 700 | 11 900 | 9 700 | 9 772 | 10 282 |
Other Debtors | 100 | 100 | 100 | 172 | 682 |
Property Plant Equipment | 212 | 365 | 2 170 | 1 730 | 1 200 |
Net Assets Liabilities | 137 | 611 | 1 364 | 2 977 | |
Other | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 200 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 200 | ||||
Accrued Liabilities | 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 | 102 | 751 | 1 329 | 2 189 |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
Corporation Tax Payable | 6 337 | 10 046 | 6 675 | 8 818 | 7 088 |
Creditors | 13 677 | 14 995 | 24 000 | 7 526 | 19 225 |
Dividends Paid | 27 226 | 42 942 | 29 789 | 36 400 | 28 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 64 | 649 | 578 | 860 |
Net Current Assets Liabilities | -112 | -228 | 22 441 | 7 160 | 1 777 |
Other Creditors | 769 | 50 | 306 | 276 | |
Other Taxation Social Security Payable | -284 | 417 | |||
Profit Loss | 27 226 | 42 979 | 30 263 | 37 153 | 29 613 |
Property Plant Equipment Gross Cost | 250 | 467 | 2 921 | 3 059 | 3 389 |
Total Additions Including From Business Combinations Property Plant Equipment | 250 | 217 | 2 454 | 138 | 330 |
Total Assets Less Current Liabilities | 100 | 137 | 24 611 | 8 890 | 2 977 |
Trade Creditors Trade Payables | -1 | 1 | |||
Trade Debtors Trade Receivables | 9 600 | 9 600 | 9 600 | 9 600 | 9 600 |
Type | Category | Free download | |
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CH01 |
On March 8, 2024 director's details were changed filed on: 8th, March 2024 |
officers | Free Download (2 pages) |
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