Founded in 2007, Craftbox Media, classified under reg no. 06255840 is an active company. Currently registered at 33 Chalk Ridge SO23 0QW, Winchester the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 15th October 2012 Craftbox Media Ltd is no longer carrying the name Martin J.o. Hughes.
The firm has one director. Martin H., appointed on 22 May 2007. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Louise H. who worked with the the firm until 18 May 2019.
Office Address | 33 Chalk Ridge |
Town | Winchester |
Post code | SO23 0QW |
Country of origin | United Kingdom |
Registration Number | 06255840 |
Date of Incorporation | Tue, 22nd May 2007 |
Industry | Television programming and broadcasting activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Martin H. This PSC and has 75,01-100% shares.
Martin H.
Notified on | 21 May 2017 |
Nature of control: |
75,01-100% shares |
Martin J.o. Hughes | October 15, 2012 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 75 | 287 | 94 | 3 | 2 | ||
Net Assets Liabilities | 3 927 | 831 | -3 933 | -7 213 | -12 298 | -16 063 | -20 968 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | 450 | 450 | 450 | 450 | 450 | |
Average Number Employees During Period | 1 | ||||||
Creditors | 6 989 | 11 084 | 14 426 | 16 826 | 20 820 | 23 691 | 30 789 |
Depreciation Amortisation Impairment Expense | 1 407 | 1 316 | 1 184 | ||||
Fixed Assets | 12 666 | 11 840 | 10 656 | 9 969 | 8 972 | 8 075 | 10 269 |
Net Current Assets Liabilities | -6 989 | -11 009 | -14 139 | -16 732 | -20 820 | -23 688 | -30 787 |
Profit Loss | -46 | -3 096 | -4 764 | ||||
Raw Materials Consumables Used | 535 | 458 | 124 | ||||
Staff Costs Employee Benefits Expense | 3 040 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 49 | -50 | |||||
Total Assets Less Current Liabilities | 5 677 | 831 | -3 483 | -6 763 | -11 848 | -15 613 | -20 518 |
Turnover Revenue | 11 668 | 743 | 590 | ||||
Advances Credits Directors | 5 731 | 11 044 | 14 426 | 16 826 | 20 820 | 23 691 | 30 789 |
Advances Credits Made In Period Directors | 14 726 | 5 313 | 3 382 | 2 400 | 3 994 | 2 871 | |
Advances Credits Repaid In Period Directors | 9 275 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd May 2023 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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