Crossmedia London Limited is a private limited company that can be found at 6Th Floor Charlotte Building, 17 Gresse Street, London W1T 1QL. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 1 director.
Director Martin A., appointed on 15 May 2017.
The company is officially categorised as "media representation services" (SIC: 73120).
The last confirmation statement was sent on 2023-04-14 and the due date for the subsequent filing is 2024-04-28. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 6th Floor Charlotte Building |
Office Address2 | 17 Gresse Street |
Town | London |
Post code | W1T 1QL |
Country of origin | United Kingdom |
Registration Number | 10771653 |
Date of Incorporation | Mon, 15th May 2017 |
Industry | Media representation services |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Martin A. The abovementioned PSC. Another entity in the persons with significant control register is Crossmedia Worldwide Limited that put London, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Martin A.
Notified on | 15 May 2017 |
Nature of control: |
right to appoint and remove directors |
Crossmedia Worldwide Limited
6th Floor Charlotte Building, 17 Gresse Street, London, W1T 1QL, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10768869 |
Notified on | 15 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 557 705 | 173 437 | 8 688 | 54 561 | 206 353 | 92 331 |
Current Assets | 705 369 | 361 450 | 83 291 | 131 957 | 638 205 | 902 889 |
Debtors | 147 664 | 188 013 | 74 603 | 77 396 | 431 852 | 810 558 |
Other Debtors | 147 664 | 135 484 | 74 603 | 56 005 | 121 412 | |
Property Plant Equipment | 31 483 | 27 738 | 18 840 | 11 394 | 16 850 | |
Other | ||||||
Accrued Liabilities Deferred Income | 57 172 | 209 013 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 239 | 10 720 | 19 618 | 27 919 | 36 255 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 736 | 855 | 13 792 | |||
Amounts Owed By Related Parties | 229 373 | 466 162 | ||||
Amounts Owed To Group Undertakings | 872 505 | 706 498 | 954 425 | 1 171 755 | 883 430 | 959 759 |
Average Number Employees During Period | 2 | 3 | 7 | 8 | 11 | |
Creditors | 1 149 714 | 950 551 | 1 031 519 | 1 257 534 | 1 036 278 | 1 228 705 |
Deferred Tax Asset Debtors | 76 795 | 87 586 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -76 795 | -10 791 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 208 075 | 171 098 | 124 145 | 77 140 | 30 135 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 239 | 8 481 | 8 898 | 8 301 | 8 336 | |
Net Current Assets Liabilities | -444 345 | -589 101 | -948 228 | -1 125 577 | -398 073 | -325 816 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 156 094 | 185 662 | 58 688 | 46 524 | 61 586 | |
Other Taxation Social Security Payable | 8 978 | 13 567 | 11 546 | 64 189 | 50 945 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 95 030 | 210 400 | ||||
Property Plant Equipment Gross Cost | 33 722 | 38 458 | 38 458 | 39 313 | 53 105 | |
Total Additions Including From Business Combinations Property Plant Equipment | 33 722 | |||||
Total Assets Less Current Liabilities | -444 345 | -557 618 | -920 490 | -1 106 737 | -386 679 | -308 966 |
Trade Creditors Trade Payables | 121 115 | 49 413 | 4 839 | 27 709 | 27 073 | 3 940 |
Trade Debtors Trade Receivables | 52 529 | 21 391 | 4 272 | 4 898 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
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