Croft Media started in year 2009 as Private Limited Company with registration number 06899815. The Croft Media company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Warrington at 1 Broseley Avenue. Postal code: WA3 4HH. Since Thu, 18th Jul 2019 Croft Media Ltd is no longer carrying the name Croft Lighting.
The firm has 2 directors, namely Samantha G., Adam W.. Of them, Adam W. has been with the company the longest, being appointed on 8 May 2009 and Samantha G. has been with the company for the least time - from 1 July 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Broseley Avenue |
| Office Address2 | Culcheth |
| Town | Warrington |
| Post code | WA3 4HH |
| Country of origin | United Kingdom |
| Registration Number | 06899815 |
| Date of Incorporation | Fri, 8th May 2009 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 08 May 2009
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Samantha G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Adam W. This PSC owns 50,01-75% shares.
Samantha G.
| Notified on | 18 July 2019 |
| Nature of control: |
25-50% shares |
Adam W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Croft Lighting | July 18, 2019 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 919 | -4 490 | -7 583 | 1 296 | 1 117 | -1 037 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 3 423 | 3 984 | 2 920 | 7 060 | 5 643 | 3 690 | 1 541 | 15 513 | 2 761 | 17 660 | 8 440 | 18 084 | 13 079 |
| Net Assets Liabilities | -1 037 | -2 886 | 7 134 | -2 916 | 4 128 | -12 787 | -8 174 | -7 413 | |||||
| Cash Bank In Hand | 2 483 | 2 687 | 450 | 1 120 | 553 | ||||||||
| Debtors | 940 | 1 297 | 2 470 | 5 940 | 5 090 | 3 690 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 919 | -4 490 | -7 583 | 1 296 | 1 117 | -1 037 | |||||||
| Tangible Fixed Assets | 506 | 380 | 285 | 1 357 | 5 484 | 4 744 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -3 920 | -4 491 | -7 584 | 1 295 | 1 116 | -1 038 | |||||||
| Shareholder Funds | -3 919 | -4 490 | -7 583 | 1 296 | 1 117 | -1 037 | |||||||
| Other | |||||||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||||||
| Creditors | 9 471 | 8 811 | 11 668 | 7 991 | 15 880 | 23 235 | 28 154 | 22 870 | |||||
| Fixed Assets | 506 | 380 | 285 | 1 357 | 5 484 | 4 744 | 4 384 | 3 289 | 2 314 | 2 348 | 2 008 | 1 896 | 2 378 |
| Net Current Assets Liabilities | -4 425 | -4 870 | -7 868 | -61 | -4 367 | -5 781 | 1 541 | 3 845 | -5 230 | 1 780 | -14 795 | -10 070 | -9 791 |
| Total Assets Less Current Liabilities | -3 919 | -4 490 | -7 583 | 1 296 | 1 117 | -1 037 | -2 886 | 7 134 | -2 916 | 4 128 | -12 787 | -8 174 | -7 413 |
| Creditors Due Within One Year Total Current Liabilities | 7 848 | 8 854 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 899 | 899 | 899 | 2 424 | 7 409 | 8 250 | |||||||
| Tangible Fixed Assets Depreciation | 393 | 519 | 614 | 1 067 | 1 925 | 3 506 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 126 | ||||||||||||
| Creditors Due Within One Year | 8 854 | 10 788 | 7 121 | 10 010 | 9 471 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 | 453 | 858 | 1 581 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 1 525 | 4 985 | 841 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 9th Mar 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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