Corhampton Media started in year 2011 as Private Limited Company with registration number 07673042. The Corhampton Media company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Addlestone at 28 Woodham Park Road. Postal code: KT15 3ST.
The firm has one director. Thomas H., appointed on 16 June 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Woodham Park Road |
| Office Address2 | Woodham |
| Town | Addlestone |
| Post code | KT15 3ST |
| Country of origin | United Kingdom |
| Registration Number | 07673042 |
| Date of Incorporation | Thu, 16th Jun 2011 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 16 June 2011
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Thomas H. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is John W. This PSC owns 50,01-75% shares. Then there is Thomas H., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Thomas H.
| Notified on | 17 October 2018 |
| Nature of control: |
75,01-100% shares |
John W.
| Notified on | 28 March 2018 |
| Ceased on | 17 October 2018 |
| Nature of control: |
50,01-75% shares |
Thomas H.
| Notified on | 6 April 2016 |
| Ceased on | 28 March 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 430 | 2 888 | 356 | 4 417 | 23 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 2 787 | 6 468 | 4 844 | 10 934 | 9 971 | 17 595 | 12 164 | 17 269 | 12 487 | 14 764 | 7 350 |
| Net Assets Liabilities | 23 | 244 | 1 427 | 1 552 | 1 503 | 818 | 7 828 | ||||
| Cash Bank In Hand | 224 | 3 911 | 175 | 7 089 | |||||||
| Debtors | 2 563 | 2 557 | 4 669 | 3 845 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 430 | 2 888 | 356 | 4 417 | 23 | ||||||
| Tangible Fixed Assets | 600 | 300 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 429 | 2 887 | 355 | 4 416 | |||||||
| Shareholder Funds | 2 430 | 2 888 | 356 | 4 417 | 23 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 9 948 | 17 351 | 11 101 | 15 717 | 12 782 | 15 811 | 17 043 | ||||
| Fixed Assets | 600 | 300 | 1 798 | 1 865 | 1 865 | ||||||
| Net Current Assets Liabilities | 2 430 | 2 288 | 56 | 4 417 | 23 | 244 | 1 427 | 1 552 | 295 | 1 047 | 9 693 |
| Total Assets Less Current Liabilities | 2 430 | 2 888 | 356 | 4 417 | 23 | 244 | 1 427 | 1 552 | 1 503 | 818 | 7 828 |
| Creditors Due Within One Year | 357 | 4 180 | 4 788 | 6 517 | 9 948 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 900 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 900 | 900 | 900 | ||||||||
| Tangible Fixed Assets Depreciation | 300 | 600 | 900 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 300 | 300 | ||||||||
| Amount Specific Advance Or Credit Directors | 2 563 | 2 557 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy