Chocolate Cake Media Ltd is a private limited company that can be found at 10 Great Central Road, Loughborough LE11 1RW. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 1 director.
Director Scott B., appointed on 04 April 2018.
The company is classified as "video production activities" (Standard Industrial Classification: 59112).
The last confirmation statement was filed on 2023-04-03 and the due date for the following filing is 2024-04-17. Furthermore, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 10 Great Central Road |
| Town | Loughborough |
| Post code | LE11 1RW |
| Country of origin | United Kingdom |
| Registration Number | 11289231 |
| Date of Incorporation | Wed, 4th Apr 2018 |
| Industry | Video production activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Scott B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott B.
| Notified on | 4 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 299 | 25 734 | 41 704 | 22 929 | 21 244 |
| Current Assets | 30 940 | 28 546 | 59 730 | 56 605 | 55 245 |
| Debtors | 15 641 | 2 812 | 18 026 | 33 676 | 34 001 |
| Property Plant Equipment | 42 649 | 40 437 | 44 043 | 45 488 | 53 536 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 662 | 20 772 | 31 783 | 43 151 | 56 535 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
| Creditors | 60 570 | 51 087 | 83 851 | 72 288 | 70 225 |
| Finance Lease Liabilities Present Value Total | 3 881 | 776 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 662 | 10 110 | 11 011 | 11 368 | 13 384 |
| Net Current Assets Liabilities | -29 630 | -22 541 | -24 121 | -15 683 | -14 980 |
| Other Creditors | 51 501 | 46 788 | 74 740 | 59 040 | 57 803 |
| Other Taxation Social Security Payable | 4 461 | 2 711 | 8 392 | 12 048 | 11 703 |
| Property Plant Equipment Gross Cost | 53 311 | 61 209 | 75 826 | 88 639 | 110 071 |
| Total Additions Including From Business Combinations Property Plant Equipment | 53 311 | 7 898 | 14 617 | 12 813 | 21 432 |
| Total Assets Less Current Liabilities | 13 019 | 17 896 | 19 922 | 29 805 | 38 556 |
| Trade Creditors Trade Payables | 727 | 812 | 719 | 1 200 | 719 |
| Trade Debtors Trade Receivables | 15 641 | 2 812 | 18 026 | 33 676 | 34 001 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 5th, January 2024 |
accounts | Free Download (7 pages) |
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