Coley Media Ltd was officially closed on 2022-01-18.
Coley Media was a private limited company that was situated at 67 Beach Avenue, Leigh On Sea, SS9 1HW, UNITED KINGDOM. Its full net worth was valued to be roughly 0 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formally started on 2016-07-05) was run by 2 directors and 1 secretary.
Director Kate C. who was appointed on 10 October 2016.
Director Christopher C. who was appointed on 05 July 2016.
Moving on to the secretaries, we can name:
Kate C. appointed on 05 July 2016.
The company was categorised as "other service activities not elsewhere classified" (96090).
The last confirmation statement was sent on 2021-07-04 and last time the accounts were sent was on 31 July 2021.
| Office Address | 67 Beach Avenue |
| Town | Leigh On Sea |
| Post code | SS9 1HW |
| Country of origin | United Kingdom |
| Registration Number | 10262078 |
| Date of Incorporation | Tue, 5th Jul 2016 |
| Date of Dissolution | Tue, 18th Jan 2022 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Sun, 30th Apr 2023 |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Mon, 18th Jul 2022 |
| Last confirmation statement dated | Sun, 4th Jul 2021 |
Position: Director
Appointed: 10 October 2016
Position: Secretary
Appointed: 05 July 2016
Position: Director
Appointed: 05 July 2016
Christopher C.
| Notified on | 5 July 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Kate C.
| Notified on | 5 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 519 | 29 479 | 26 543 | 9 980 | 842 |
| Current Assets | 24 519 | 29 728 | 29 836 | 9 980 | |
| Debtors | 249 | 3 293 | |||
| Property Plant Equipment | 1 686 | 1 124 | 562 | ||
| Other | |||||
| Accrued Liabilities | 318 | 318 | 1 605 | 240 | 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 562 | 1 124 | 1 686 | ||
| Amounts Owed To Directors | 438 | 412 | 143 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 14 742 | 16 214 | 16 159 | 8 879 | |
| Creditors | 20 663 | 24 452 | 24 293 | 9 399 | 630 |
| Dividends Paid | 56 300 | 67 700 | 68 700 | 42 860 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 562 | 562 | 562 | ||
| Net Current Assets Liabilities | 3 856 | 5 276 | 5 543 | 581 | 212 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Taxation Social Security Payable | 1 360 | 1 400 | 81 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 249 | 293 | |||
| Profit Loss | 61 742 | 68 558 | 68 410 | 37 336 | -369 |
| Property Plant Equipment Gross Cost | 2 248 | 2 248 | 2 248 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 248 | ||||
| Total Assets Less Current Liabilities | 5 542 | 6 400 | 6 105 | 581 | 212 |
| Trade Debtors Trade Receivables | 3 000 | ||||
| Value-added Tax Payable | 3 805 | 6 108 | 6 305 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 686 | ||||
| Disposals Property Plant Equipment | 2 248 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, January 2022 |
gazette | Free Download (1 page) |
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