Founded in 2009, Carron Media, classified under reg no. 06836521 is an active company. Currently registered at 21 Boundary Road HP10 0DH, High Wycombe the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Ian H., appointed on 4 March 2009. In addition, a secretary was appointed - Louise H., appointed on 4 March 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Boundary Road |
Office Address2 | Wooburn Green |
Town | High Wycombe |
Post code | HP10 0DH |
Country of origin | United Kingdom |
Registration Number | 06836521 |
Date of Incorporation | Wed, 4th Mar 2009 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Ian H. This PSC and has 75,01-100% shares.
Ian H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 474 | 321 | |||||||
Balance Sheet | |||||||||
Current Assets | 26 066 | 23 063 | 21 027 | 19 372 | 23 072 | 35 535 | 44 117 | 33 498 | 43 244 |
Net Assets Liabilities | 320 | 444 | 790 | 88 | 253 | 560 | 107 | 323 | |
Cash Bank In Hand | 3 001 | 1 | |||||||
Debtors | 23 065 | 23 062 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 4 274 | 121 | |||||||
Shareholder Funds | 4 474 | 321 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 080 | -1 080 | -1 080 | -925 | -995 | -1 075 | -1 095 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | -150 | -150 | -150 | 22 436 | 37 943 | 47 683 | 35 411 | 44 302 | |
Fixed Assets | 1 287 | 377 | 3 656 | 4 126 | 3 095 | 2 476 | |||
Net Current Assets Liabilities | 1 250 | 87 | 1 720 | 636 | -2 408 | -3 566 | -1 913 | -1 058 | |
Total Assets Less Current Liabilities | 4 474 | 321 | 1 374 | 1 720 | 1 013 | 1 248 | 560 | 1 182 | 1 418 |
Creditors Due Within One Year | 21 592 | 22 742 | |||||||
Number Shares Allotted | 200 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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