Coleman Media started in year 2013 as Private Limited Company with registration number 08787909. The Coleman Media company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bolton at 339 Chorley New Road. Postal code: BL6 5PP.
There is a single director in the firm at the moment - Alison C., appointed on 25 November 2013. In addition, a secretary was appointed - Alison C., appointed on 25 November 2013. As of 27 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 339 Chorley New Road |
| Office Address2 | Horwich |
| Town | Bolton |
| Post code | BL6 5PP |
| Country of origin | United Kingdom |
| Registration Number | 08787909 |
| Date of Incorporation | Mon, 25th Nov 2013 |
| Industry | Other publishing activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Secretary
Appointed: 25 November 2013
Position: Director
Appointed: 25 November 2013
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Alison C. The abovementioned PSC and has 75,01-100% shares.
Alison C.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 7 182 | 15 659 | 58 117 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 52 489 | 53 264 | 88 431 | 56 875 | 34 799 | 37 147 | 27 833 | 23 440 | 13 208 | 6 269 |
| Net Assets Liabilities | 58 117 | 46 198 | 26 756 | 29 635 | 24 141 | 20 093 | 10 314 | 5 372 | ||
| Cash Bank In Hand | 52 489 | 53 264 | 83 350 | |||||||
| Debtors | 5 081 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 182 | 15 659 | 58 117 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 181 | 15 658 | 58 116 | |||||||
| Shareholder Funds | 7 182 | 15 659 | 58 117 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||||
| Creditors | 30 314 | 10 677 | 8 043 | 7 512 | 4 431 | 3 912 | 3 319 | 1 216 | ||
| Fixed Assets | 739 | 565 | 425 | 319 | ||||||
| Net Current Assets Liabilities | 7 182 | 15 659 | 58 117 | 46 198 | 26 756 | 29 635 | 23 402 | 19 528 | 9 889 | 5 053 |
| Total Assets Less Current Liabilities | 7 182 | 15 659 | 58 117 | 46 198 | 26 756 | 29 635 | 24 141 | 20 093 | 10 314 | 5 372 |
| Creditors Due Within One Year | 45 307 | 37 605 | 30 314 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 19th, March 2024 |
accounts | Free Download (3 pages) |
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