Colclough-tsang Media Limited is a private limited company that can be found at The Coach House, 1 Howard Road, Reigate RH2 7JE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 2 directors.
Director Peggy C., appointed on 26 February 2018. Director Paris T., appointed on 26 February 2018.
The company is classified as "artistic creation" (Standard Industrial Classification: 90030).
The last confirmation statement was filed on 2023-03-11 and the date for the next filing is 2024-03-25. Likewise, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | The Coach House |
| Office Address2 | 1 Howard Road |
| Town | Reigate |
| Post code | RH2 7JE |
| Country of origin | United Kingdom |
| Registration Number | 11225473 |
| Date of Incorporation | Mon, 26th Feb 2018 |
| Industry | Artistic creation |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 26 February 2018
Position: Director
Appointed: 26 February 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Peggy C. The abovementioned PSC and has 75,01-100% shares.
Peggy C.
| Notified on | 7 March 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 770 | 148 | 3 232 | 162 | 162 |
| Current Assets | 148 | 3 482 | 412 | 162 | |
| Net Assets Liabilities | -16 331 | -14 847 | -16 746 | -22 474 | |
| Property Plant Equipment | 2 850 | 2 138 | 2 802 | 2 101 | |
| Total Inventories | 250 | 250 | |||
| Other | |||||
| Accrued Liabilities | 600 | 1 530 | 1 330 | 1 370 | 780 |
| Accumulated Depreciation Impairment Property Plant Equipment | 950 | 1 662 | 2 597 | 3 298 | 3 824 |
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 2 000 | 8 | 1 501 | ||
| Creditors | 9 336 | 18 617 | 2 000 | 1 780 | 1 501 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 950 | 712 | 935 | 701 | 526 |
| Net Current Assets Liabilities | -8 566 | -18 469 | -15 649 | -17 067 | -22 548 |
| Property Plant Equipment Gross Cost | 3 800 | 3 800 | 5 399 | 5 399 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 800 | 1 599 | |||
| Total Assets Less Current Liabilities | -5 716 | -16 331 | -12 847 | -14 966 | -20 973 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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