Founded in 2015, Crabtree Media, classified under reg no. 09636949 is an active company. Currently registered at Unit 2, Olympic Court Whitehills Business Park FY4 5GU, Blackpool the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Simon C., appointed on 12 June 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2, Olympic Court Whitehills Business Park |
| Office Address2 | Boardmans Way |
| Town | Blackpool |
| Post code | FY4 5GU |
| Country of origin | United Kingdom |
| Registration Number | 09636949 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2015
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Simon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -3 506 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 756 | 7 995 | 5 193 | 44 852 | 16 905 | 7 541 | |
| Current Assets | 3 079 | 3 336 | 18 105 | 13 468 | 45 677 | 16 905 | 8 607 |
| Debtors | 1 350 | 2 600 | 6 500 | 825 | 1 066 | ||
| Net Assets Liabilities | -1 341 | 11 194 | 2 859 | 7 695 | -9 016 | -15 348 | |
| Other Debtors | 667 | 1 066 | |||||
| Property Plant Equipment | 1 344 | 1 205 | 1 471 | 1 870 | 1 428 | 443 | |
| Total Inventories | 230 | 7 510 | 1 775 | ||||
| Cash Bank In Hand | 3 079 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 506 | ||||||
| Tangible Fixed Assets | 838 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -3 606 | ||||||
| Shareholder Funds | -3 506 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 820 | 1 495 | 2 640 | 4 139 | 5 990 | 3 022 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
| Bank Borrowings Overdrafts | 20 000 | 15 000 | 11 000 | ||||
| Corporation Tax Payable | 8 542 | 11 616 | 6 945 | ||||
| Creditors | 5 766 | 7 887 | 11 801 | 20 000 | 15 000 | 11 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 1 145 | 1 499 | 1 851 | 985 | ||
| Net Current Assets Liabilities | -4 176 | -2 430 | 10 218 | 1 667 | 26 180 | 4 833 | -4 514 |
| Number Shares Issued Fully Paid | 25 | ||||||
| Other Creditors | 1 414 | 1 539 | 4 856 | 5 241 | 1 472 | 2 149 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 953 | ||||||
| Other Disposals Property Plant Equipment | 3 953 | ||||||
| Other Taxation Social Security Payable | -4 190 | -5 268 | 6 945 | 14 256 | 6 600 | 6 972 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 164 | 2 700 | 4 111 | 6 009 | 7 418 | 3 465 | |
| Provisions For Liabilities Balance Sheet Subtotal | 255 | 229 | 279 | 355 | 277 | 277 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 536 | 1 411 | 1 898 | 1 409 | |||
| Total Assets Less Current Liabilities | -3 338 | -1 086 | 11 423 | 3 138 | 28 050 | 6 261 | -4 071 |
| Trade Debtors Trade Receivables | 1 350 | 2 600 | 6 500 | 158 | |||
| Creditors Due Within One Year | 7 255 | ||||||
| Fixed Assets | 838 | ||||||
| Number Shares Allotted | 25 | ||||||
| Provisions For Liabilities Charges | 168 | ||||||
| Share Capital Allotted Called Up Paid | 25 | ||||||
| Tangible Fixed Assets Additions | 1 117 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 117 | ||||||
| Tangible Fixed Assets Depreciation | 279 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 279 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 12, 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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