Celtic Media Group Ltd was formally closed on 2023-08-22.
Celtic Media Group was a private limited company that was situated at 179 Park Lane, Poynton, Stockport, SK12 1RH, ENGLAND. Its full net worth was estimated to be around 100 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (formally formed on 2015-06-11) was run by 2 directors.
Director Christopher H. who was appointed on 11 June 2015.
Director Raymond D. who was appointed on 11 June 2015.
The company was officially classified as "motion picture production activities" (59111).
The latest confirmation statement was sent on 2022-06-24 and last time the annual accounts were sent was on 30 June 2021.
2016-06-11 is the date of the latest annual return.
| Office Address | 179 Park Lane |
| Office Address2 | Poynton |
| Town | Stockport |
| Post code | SK12 1RH |
| Country of origin | United Kingdom |
| Registration Number | 09634924 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Date of Dissolution | Tue, 22nd Aug 2023 |
| Industry | Motion picture production activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sat, 8th Jul 2023 |
| Last confirmation statement dated | Fri, 24th Jun 2022 |
Position: Director
Appointed: 11 June 2015
Position: Director
Appointed: 11 June 2015
Raymond D.
| Notified on | 11 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Christopher H.
| Notified on | 11 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 653 | 42 442 | 784 | |||
| Current Assets | 100 | 8 753 | 42 542 | 20 884 | 20 100 | 20 100 |
| Debtors | 100 | 100 | 100 | 20 100 | 20 100 | 20 100 |
| Net Assets Liabilities | 100 | 1 | 1 | 14 370 | 13 586 | 13 586 |
| Other Debtors | 100 | 100 | 100 | 20 100 | 20 100 | 20 100 |
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 960 | 960 | 1 | 1 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed By Related Parties | 20 000 | 20 000 | 20 000 | |||
| Corporation Tax Payable | 1 740 | 7 883 | 6 314 | 6 313 | 3 659 | |
| Creditors | 8 700 | 8 883 | 6 514 | 6 514 | 6 514 | |
| Dividends Paid On Shares | 6 000 | 12 600 | ||||
| Loans From Directors | 6 000 | 200 | 200 | 200 | 2 854 | |
| Net Current Assets Liabilities | 100 | 53 | 33 659 | 14 370 | 13 586 | 13 586 |
| Other Taxation Social Security Payable | -160 | |||||
| Total Assets Less Current Liabilities | 100 | 53 | 33 659 | 14 370 | 13 586 | 13 586 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 22nd, August 2023 |
gazette | Free Download (1 page) |
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