Founded in 2016, Cariad Media, classified under reg no. 10377103 is an active company. Currently registered at 4-6 Swaby's Yard HU17 9BZ, Beverley the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 4 directors, namely Sean K., Richard C. and Michael F. and others. Of them, Michael F., Gabrielle W. have been with the company the longest, being appointed on 15 September 2016 and Sean K. and Richard C. have been with the company for the least time - from 22 February 2021. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4-6 Swaby's Yard |
| Office Address2 | Walkergate |
| Town | Beverley |
| Post code | HU17 9BZ |
| Country of origin | United Kingdom |
| Registration Number | 10377103 |
| Date of Incorporation | Thu, 15th Sep 2016 |
| Industry | Other publishing activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 22 February 2021
Position: Director
Appointed: 22 February 2021
Position: Director
Appointed: 15 September 2016
Position: Director
Appointed: 15 September 2016
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Gabrielle W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael F. This PSC owns 25-50% shares and has 25-50% voting rights.
Gabrielle W.
| Notified on | 15 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael F.
| Notified on | 15 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Net Assets Liabilities | -44 209 | -194 128 | -195 561 | ||
| Property Plant Equipment | 570 | 332 | 332 | 332 | |
| Other | |||||
| Description Principal Activities | 58 190 | ||||
| Accrued Liabilities Deferred Income | 750 | 300 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 357 | 4 252 | 4 252 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 620 | 858 | 858 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |
| Creditors | 47 367 | 195 819 | 196 119 | 196 119 | 196 119 |
| Fixed Assets | 3 158 | 1 691 | 558 | 558 | 558 |
| Increase From Amortisation Charge For Year Intangible Assets | 895 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 | ||||
| Intangible Assets | 1 121 | 226 | 226 | 226 | |
| Intangible Assets Gross Cost | 4 478 | 4 478 | 4 478 | ||
| Net Current Assets Liabilities | -47 367 | -195 819 | -196 119 | -196 119 | -196 119 |
| Other Creditors | 195 069 | 195 819 | 196 119 | 196 119 | |
| Property Plant Equipment Gross Cost | 1 190 | 1 190 | 1 190 | ||
| Total Assets Less Current Liabilities | -44 209 | -194 128 | -195 561 | -195 561 | -195 561 |
| Useful Life Property Plant Equipment Years | 5 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/09/30 filed on: 5th, March 2024 |
accounts | Free Download (8 pages) |
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