Culted Media Ltd is a private limited company that can be found at 132-140 Goswell Road, London EC1V 7DY. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-24, this 5-year-old company is run by 2 directors.
Director Toby R., appointed on 18 May 2020. Director Pavel B., appointed on 24 January 2019.
The company is classified as "video production activities" (SIC: 59112), "other publishing activities" (Standard Industrial Classification code: 58190), "video distribution activities" (Standard Industrial Classification code: 59132).
The last confirmation statement was filed on 2022-09-23 and the due date for the subsequent filing is 2023-10-07. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 132-140 Goswell Road |
| Town | London |
| Post code | EC1V 7DY |
| Country of origin | United Kingdom |
| Registration Number | 11785366 |
| Date of Incorporation | Thu, 24th Jan 2019 |
| Industry | Video production activities |
| Industry | Other publishing activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 7th Oct 2023 (2023-10-07) |
| Last confirmation statement dated | Fri, 23rd Sep 2022 |
Position: Director
Appointed: 18 May 2020
Position: Director
Appointed: 24 January 2019
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Pavel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pavel B.
| Notified on | 24 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 742 | 4 371 | 19 777 | 246 684 |
| Current Assets | 1 206 | 4 371 | 29 296 | 579 363 |
| Debtors | 464 | 9 519 | 332 679 | |
| Net Assets Liabilities | -1 368 | 18 396 | 210 718 | |
| Other Debtors | 464 | 46 887 | ||
| Property Plant Equipment | 1 229 | 2 031 | 709 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 614 | 1 936 | 3 258 | 3 967 |
| Average Number Employees During Period | 1 | 2 | 2 | 4 |
| Corporation Tax Payable | 33 725 | |||
| Corporation Tax Recoverable | 9 519 | |||
| Creditors | 5 900 | 7 770 | 11 474 | 368 645 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 322 | 1 322 | 709 | |
| Net Current Assets Liabilities | -4 694 | -3 399 | 17 822 | 210 718 |
| Nominal Value Allotted Share Capital | 1 032 | 1 042 | ||
| Number Shares Issued Fully Paid | 1 032 | 1 042 000 | ||
| Other Creditors | 5 900 | 7 770 | 9 971 | 246 662 |
| Other Taxation Social Security Payable | 1 503 | 88 258 | ||
| Property Plant Equipment Gross Cost | 1 843 | 3 967 | 3 967 | |
| Provisions For Liabilities Balance Sheet Subtotal | 135 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 124 | |||
| Total Assets Less Current Liabilities | -3 465 | -1 368 | 18 531 | 210 718 |
| Trade Debtors Trade Receivables | 285 792 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/07 filed on: 7th, November 2023 |
confirmation statement | Free Download (5 pages) |
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