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Crucial Point Media Limited SUNDERLAND

Founded in 2015, Crucial Point Media, classified under reg no. 09664126 is an active company. Currently registered at 39 Ocean Park Road SR6 8BP, Sunderland the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has 2 directors, namely Nicola A., Paul A.. Of them, Paul A. has been with the company the longest, being appointed on 30 June 2015 and Nicola A. has been with the company for the least time - from 21 July 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Crucial Point Media Limited Address / Contact

Office Address 39 Ocean Park Road
Town Sunderland
Post code SR6 8BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09664126
Date of Incorporation Tue, 30th Jun 2015
Industry Retail sale via mail order houses or via Internet
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 26th Oct 2023 (2023-10-26)
Last confirmation statement dated Wed, 12th Oct 2022

Company staff

Nicola A.

Position: Director

Appointed: 21 July 2017

Paul A.

Position: Director

Appointed: 30 June 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As we found, there is Paul A. The abovementioned PSC and has 75,01-100% shares.

Paul A.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand5 37557 60831 01728 456109 29616 6789 6275 739
Current Assets5 37594 490145 171158 672244 332233 873120 24232 090
Net Assets Liabilities947  84 328106 780117 54871 247303
Debtors 36 882114 154130 216135 036217 195110 61526 351
Other Debtors   2 1376 7367 9702 303 
Property Plant Equipment 2 8582 4292 0651 7551 4922 295 
Other
Corporation Tax Payable23717 66433 05949 71621 30439 5782 9592 433
Creditors4 42821 77758 58676 40945 00045 00032 83715 976
Net Current Assets Liabilities94772 71386 58582 263150 025161 056101 78916 114
Other Creditors4 191  4 25742 3598 9872 246107
Total Assets Less Current Liabilities94775 57189 01484 328151 780162 548104 08424 615
Amount Specific Advance Or Credit Directors    128 300209 22593 573 
Amount Specific Advance Or Credit Made In Period Directors     159 77231 278 
Amount Specific Advance Or Credit Repaid In Period Directors     78 847146 930 
Accrued Liabilities 2 000310250250630650906
Accumulated Depreciation Impairment Property Plant Equipment 5049331 2971 6071 8702 2753 776
Amounts Owed By Directors 36 882114 154128 079128 300209 22593 573 
Amounts Owed To Directors4 191      886
Average Number Employees During Period  113 22
Bank Borrowings Overdrafts    45 00045 0007 6827 682
Corporation Tax Recoverable      14 73926 301
Dividends Paid  37 000     
Increase From Depreciation Charge For Year Property Plant Equipment 5044293643102634051 501
Number Shares Issued Fully Paid 11     
Other Taxation Social Security Payable  261355577771301266
Par Value Share 11     
Prepayments       50
Profit Loss 74 62450 443     
Property Plant Equipment Gross Cost 3 3623 3623 3623 3623 3624 57012 277
Total Additions Including From Business Combinations Property Plant Equipment 3 362    1 2087 707
Trade Creditors Trade Payables  2005589041 3282 1062 508
Value-added Tax Payable 2 11324 75621 27328 91321 5232 5091 188

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 16th, January 2024 		Free Download (10 pages)

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