Founded in 2016, Ctk Media, classified under reg no. 10207370 is an active company. Currently registered at 26 Burrows Avenue NG9 2QW, Nottingham the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Cash J., Kallum R.. Of them, Cash J., Kallum R. have been with the company the longest, being appointed on 31 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Burrows Avenue |
| Office Address2 | Beeston |
| Town | Nottingham |
| Post code | NG9 2QW |
| Country of origin | United Kingdom |
| Registration Number | 10207370 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Video production activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 31 May 2016
Position: Director
Appointed: 31 May 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Cash J. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Kallum R. This PSC has significiant influence or control over the company,.
Cash J.
| Notified on | 31 May 2016 |
| Nature of control: |
significiant influence or control |
Kallum R.
| Notified on | 31 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 034 | 2 326 | 100 | 100 | |||
| Current Assets | 5 034 | 2 326 | 2 226 | 100 | 100 | 100 | |
| Net Assets Liabilities | 7 028 | 6 858 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment | 5 743 | 4 532 | |||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 435 | ||||||
| Administrative Expenses | 4 188 | 6 773 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Cost Sales | 2 366 | 1 854 | |||||
| Creditors | 2 649 | ||||||
| Depreciation Amortisation Impairment Expense | 1 435 | 1 133 | |||||
| Fixed Assets | 5 743 | 4 532 | 3 399 | ||||
| Gross Profit Loss | 12 757 | 6 596 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 435 | ||||||
| Net Current Assets Liabilities | 2 385 | 2 326 | 2 226 | 100 | 100 | 100 | |
| Operating Profit Loss | 8 569 | -177 | |||||
| Other Creditors | 2 105 | ||||||
| Other Interest Receivable Similar Income Finance Income | 3 | 7 | |||||
| Other Operating Expenses Format2 | 2 531 | 1 021 | |||||
| Profit Loss | 6 928 | -170 | -1 905 | ||||
| Profit Loss On Ordinary Activities Before Tax | 8 572 | -170 | |||||
| Property Plant Equipment Gross Cost | 5 743 | 5 967 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 100 | ||||||
| Raw Materials Consumables Used | 1 854 | 26 | |||||
| Staff Costs Employee Benefits Expense | 2 800 | 2 800 | |||||
| Taxation Social Security Payable | 544 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 644 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 224 | ||||||
| Total Assets Less Current Liabilities | 8 128 | 6 858 | 5 625 | 100 | 100 | 100 | |
| Turnover Revenue | 15 123 | 8 450 | 3 075 | ||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 15th May 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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