Cojones Media started in year 2015 as Private Limited Company with registration number 09381893. The Cojones Media company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 9 Sutton Court Road. Postal code: W4 4NN.
The company has one director. Michael M., appointed on 9 January 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Sutton Court Road |
| Town | London |
| Post code | W4 4NN |
| Country of origin | United Kingdom |
| Registration Number | 09381893 |
| Date of Incorporation | Fri, 9th Jan 2015 |
| Industry | Other sports activities |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (174 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 09 January 2015
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Michael M. The abovementioned PSC and has 75,01-100% shares.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -2 611 | -13 158 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 325 | 17 020 | 22 482 | 13 536 | 18 834 | 44 745 | 25 873 | |
| Current Assets | 23 835 | 17 325 | 22 020 | 31 602 | 23 790 | 30 064 | 44 745 | |
| Debtors | 2 608 | 5 000 | 9 120 | 10 254 | 11 230 | |||
| Net Assets Liabilities | -13 158 | -18 616 | -16 413 | -10 718 | -1 983 | 20 350 | 3 050 | |
| Property Plant Equipment | 3 674 | 5 647 | 3 606 | |||||
| Cash Bank In Hand | 21 227 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 611 | -13 158 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -2 711 | |||||||
| Shareholder Funds | -2 611 | -13 158 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||
| Accrued Liabilities | 800 | 1 200 | 1 200 | 1 200 | 2 400 | 3 600 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 225 | 2 518 | 4 559 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 899 | 3 266 | ||||||
| Creditors | 30 483 | 40 636 | 48 015 | 52 508 | 53 721 | 48 067 | 44 454 | |
| Equity Securities Held | 18 000 | 18 000 | 18 025 | 18 025 | ||||
| Fixed Assets | 18 000 | 21 674 | 23 672 | 21 631 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 225 | 1 293 | 2 041 | |||||
| Investments | 18 000 | 18 000 | 18 025 | 18 025 | ||||
| Loans From Directors | 51 308 | 51 321 | 44 467 | 43 254 | ||||
| Net Current Assets Liabilities | -2 251 | -12 358 | -18 616 | -16 413 | -28 718 | -23 657 | -3 322 | -18 581 |
| Other Creditors | 29 683 | 39 436 | 46 815 | 51 308 | ||||
| Prepayments Accrued Income | 5 000 | 9 120 | 10 254 | 11 230 | ||||
| Property Plant Equipment Gross Cost | 4 899 | 8 165 | 8 165 | |||||
| Accruals Deferred Income | 360 | 800 | ||||||
| Creditors Due Within One Year | 26 446 | 29 683 | ||||||
| Total Assets Less Current Liabilities | -2 251 | -12 358 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-09 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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