Crossmedia Worldwide Limited is a private limited company registered at 6Th Floor Charlotte Building, 17 Gresse Street, London W1T 1QL. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-12, this 6-year-old company is run by 1 director.
Director Martin A., appointed on 12 May 2017.
The company is classified as "media representation services" (SIC: 73120).
The last confirmation statement was filed on 2023-05-11 and the deadline for the next filing is 2024-05-25. Furthermore, 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 | 10768869 |
| Date of Incorporation | Fri, 12th 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 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2017
The register of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Martin A. This PSC. The second entity in the PSC register is Markus B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Kamran A., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin A.
| Notified on | 12 May 2017 |
| Nature of control: |
right to appoint and remove directors |
Markus B.
| Notified on | 12 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kamran A.
| Notified on | 12 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 206 042 | 130 647 | 280 641 | 106 859 | 154 562 | 103 927 |
| Current Assets | 775 141 | 715 853 | 675 932 | 725 555 | 1 068 485 | 631 956 |
| Debtors | 569 099 | 585 206 | 395 291 | 618 696 | 913 923 | 528 029 |
| Other Debtors | 534 970 | 398 590 | 10 459 | 25 397 | 339 824 | |
| Property Plant Equipment | 568 | 844 | 1 821 | 1 341 | 862 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 146 533 | 32 032 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 14 776 | 21 672 | 33 493 | 35 463 | 35 463 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 | 144 | 578 | 1 058 | 1 537 | |
| Amounts Owed By Related Parties | 16 100 | 167 590 | 365 806 | 574 273 | 555 073 | 475 314 |
| Amounts Owed To Group Undertakings | 713 049 | 676 806 | 640 825 | 656 486 | 797 914 | 543 866 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 18 029 | 19 026 | 997 | |||
| Corporation Tax Recoverable | 18 029 | 19 026 | 19 026 | 19 026 | 19 026 | 19 026 |
| Creditors | 795 828 | 730 212 | 678 746 | 727 376 | 1 069 826 | 632 818 |
| Dividends Paid On Shares | 13 791 | 1 970 | ||||
| Fixed Assets | 20 787 | 14 459 | 2 914 | 1 921 | 1 441 | 962 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 776 | 6 896 | 11 821 | 1 970 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 124 | 434 | 480 | 479 | |
| Intangible Assets | 20 687 | 13 791 | 1 970 | |||
| Intangible Assets Gross Cost | 35 463 | 35 463 | 35 463 | 35 463 | 35 463 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | -20 687 | -14 359 | -2 814 | -1 821 | -1 341 | -862 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 4 500 | 10 800 | 22 324 | 56 890 | 146 533 | |
| Other Taxation Social Security Payable | 24 927 | 12 312 | 10 782 | 4 539 | 81 275 | 15 862 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||
| Prepayments Accrued Income | 326 681 | 27 281 | ||||
| Property Plant Equipment Gross Cost | 588 | 988 | 2 399 | 2 399 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 588 | 400 | 1 411 | |||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 100 |
| Trade Creditors Trade Payables | 35 323 | 11 268 | 3 818 | 9 461 | 44 104 | 41 058 |
| 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 (12 pages) |
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