Crj Media Limited is a private limited company that can be found at The Mill Pury Hill Business Park, Alderton Raod, Towcester NN12 7LS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-27, this 6-year-old company is run by 2 directors.
Director Felicity R., appointed on 26 July 2022. Director Christopher R., appointed on 27 November 2017.
The company is officially classified as "video production activities" (Standard Industrial Classification: 59112).
The last confirmation statement was sent on 2022-12-01 and the date for the next filing is 2023-12-15. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | The Mill Pury Hill Business Park |
Office Address2 | Alderton Raod |
Town | Towcester |
Post code | NN12 7LS |
Country of origin | United Kingdom |
Registration Number | 11083307 |
Date of Incorporation | Mon, 27th Nov 2017 |
Industry | Video production activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Felicity R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Chris R. This PSC owns 25-50% shares and has 25-50% voting rights.
Felicity R.
Notified on | 1 November 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Chris R.
Notified on | 1 November 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 13 982 | 17 258 | 12 675 | 33 340 | |
Current Assets | 1 | 1 | 19 307 | 17 992 | 40 932 |
Debtors | 5 226 | 2 049 | 5 317 | 7 592 | |
Net Assets Liabilities | 1 | 1 | 257 | 10 310 | 13 716 |
Other Debtors | 19 | 14 | 14 | ||
Property Plant Equipment | 17 022 | 11 722 | 18 583 | 11 795 | |
Other | |||||
Accrued Liabilities | 8 785 | 798 | 684 | 684 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 674 | 11 473 | 21 491 | 32 586 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 499 | 16 879 | 4 307 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 20 317 | 19 283 | 17 123 | ||
Creditors | 11 753 | 20 317 | 19 283 | 17 123 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 799 | 10 018 | 11 095 | ||
Net Current Assets Liabilities | 1 | 1 | 8 852 | 11 010 | 19 044 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Other Creditors | 753 | 56 | 266 | 7 759 | |
Par Value Share | 10 | 10 | 10 | ||
Property Plant Equipment Gross Cost | 22 696 | 23 195 | 40 074 | 44 381 | |
Taxation Social Security Payable | 2 215 | 5 694 | 3 349 | 10 762 | |
Total Assets Less Current Liabilities | 1 | 1 | 20 574 | 29 593 | 30 839 |
Total Borrowings | 20 317 | 19 283 | 17 123 | ||
Trade Creditors Trade Payables | 1 224 | ||||
Trade Debtors Trade Receivables | 5 226 | 2 030 | 5 303 | 7 578 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-01 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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