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Classified Central Media Limited LONDON

Founded in 2012, Classified Central Media, classified under reg no. 07958870 is an active company. Currently registered at Unit 3, Kingfisher Heights, E16 2GQ, London the company has been in the business for twelve years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2023.

At present there are 5 directors in the the company, namely Glen B., Mark U. and Tony S. and others. In addition one secretary - Stephen S. - is with the firm. As of 24 April 2024, there was 1 ex director - Glen B.. There were no ex secretaries.

Classified Central Media Limited Address / Contact

Office Address Unit 3, Kingfisher Heights,
Office Address2 2 Bramwell Way
Town London
Post code E16 2GQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07958870
Date of Incorporation Tue, 21st Feb 2012
Industry Pre-press and pre-media services
End of financial Year 29th February
Company age 12 years old
Account next due date Sat, 30th Nov 2024 (220 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

Glen B.

Position: Director

Appointed: 01 October 2017

Mark U.

Position: Director

Appointed: 16 July 2012

Tony S.

Position: Director

Appointed: 16 July 2012

Stephen S.

Position: Secretary

Appointed: 21 February 2012

Stephen S.

Position: Director

Appointed: 21 February 2012

Michael H.

Position: Director

Appointed: 21 February 2012

Glen B.

Position: Director

Appointed: 21 February 2012

Resigned: 24 March 2013

People with significant control

The list of persons with significant control that own or control the company includes 5 names. As BizStats found, there is Glen B. This PSC has significiant influence or control over the company,. Another one in the PSC register is Stephen S. This PSC has significiant influence or control over the company,. Moving on, there is Mark U., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Glen B.

Notified on 1 October 2017
Nature of control: significiant influence or control

Stephen S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Mark U.

Notified on 6 April 2016
Nature of control: significiant influence or control

Michael H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Tony S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand100 07780 982113 20652 90030 57889 13925 9358 728
Current Assets291 799255 516258 481202 736158 395178 176130 546107 673
Debtors191 722174 534145 275149 836127 81789 037104 61198 945
Net Assets Liabilities328 451421 385493 639474 378543 169558 095485 277498 640
Other Debtors28 00510 00318 33222 75620 38520 66921 82622 269
Property Plant Equipment31 231746 007719 792710 764684 694669 421674 056648 625
Other
Amount Specific Advance Or Credit Directors 28 75023 75013 250    
Amount Specific Advance Or Credit Made In Period Directors 28 75028 750     
Amount Specific Advance Or Credit Repaid In Period Directors  5 00010 50013 250   
Accumulated Amortisation Impairment Intangible Assets11 03314 00014 00014 00014 00014 00014 000 
Accumulated Depreciation Impairment Property Plant Equipment102 094129 789156 622184 436211 816236 222259 790287 199
Administrative Expenses794 172841 326      
Amounts Owed To Group Undertakings11111111
Average Number Employees During Period 24232220181515
Bank Borrowings 422 549370 845332 994309 410   
Bank Borrowings Overdrafts 401 164346 195309 373283 168253 329159 70324 111
Cost Sales11 6859 170      
Creditors137 547544 914454 945372 623283 168253 329159 70324 111
Fixed Assets174 199886 008859 793850 765824 695809 422674 057648 626
Gross Profit Loss953 976973 460      
Income From Shares In Group Undertakings715 52643 000      
Increase From Amortisation Charge For Year Intangible Assets 2 967      
Increase From Depreciation Charge For Year Property Plant Equipment 27 69526 83327 81427 38024 40623 56827 409
Intangible Assets2 967       
Intangible Assets Gross Cost14 00014 00014 00014 00014 00014 00014 000 
Interest Payable Similar Charges Finance Costs21811 755      
Investments Fixed Assets140 001140 001140 001140 001140 001140 00111
Investments In Group Undertakings140 001140 001140 001140 001140 001140 00111
Net Current Assets Liabilities154 252107 925111 59122 27222 83420 402-9 687-111 208
Operating Profit Loss162 804133 634      
Other Creditors1 428143 750108 75063 2508466932 5903 406
Other Interest Receivable Similar Income Finance Income161228      
Other Operating Income Format13 0001 500      
Other Taxation Social Security Payable123 49496 549104 82877 10498 127112 64986 47686 459
Profit Loss180 064130 434      
Profit Loss On Ordinary Activities Before Tax216 040165 107      
Property Plant Equipment Gross Cost133 325875 796876 414895 200896 510905 643933 846935 824
Provisions For Liabilities Balance Sheet Subtotal 27 63422 80026 03621 19218 40019 39014 667
Tax Tax Credit On Profit Or Loss On Ordinary Activities35 97634 673      
Total Additions Including From Business Combinations Property Plant Equipment 742 47161818 7861 3109 13328 2031 978
Total Assets Less Current Liabilities328 451993 933971 384873 037847 529829 824664 370537 418
Trade Creditors Trade Payables12 62414 56510 68414 24110 3458 4448 66810 397
Trade Debtors Trade Receivables163 717164 531126 943127 080107 43268 36882 78576 676
Turnover Revenue965 661982 630      
Disposals Decrease In Amortisation Impairment Intangible Assets       14 000
Disposals Intangible Assets       14 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates February 21, 2024
filed on: 21st, February 2024 		Free Download (3 pages)

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