Cuthbert Media started in year 2015 as Private Limited Company with registration number 09376661. The Cuthbert Media company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bromley at 26 Bromley Crescent. Postal code: BR2 0HA.
The firm has one director. Neil C., appointed on 7 January 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Aisha V.. There were no ex secretaries.
Office Address | 26 Bromley Crescent |
Town | Bromley |
Post code | BR2 0HA |
Country of origin | United Kingdom |
Registration Number | 09376661 |
Date of Incorporation | Wed, 7th Jan 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Neil C. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Aisha V. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Aisha V.
Notified on | 6 April 2016 |
Ceased on | 23 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 18 013 | |||||||
Balance Sheet | ||||||||
Current Assets | 37 983 | 53 609 | 77 162 | 81 099 | 64 190 | 45 702 | 40 006 | 26 586 |
Net Assets Liabilities | 18 013 | 34 561 | 64 627 | 75 572 | 45 433 | 38 304 | 40 833 | 25 427 |
Cash Bank In Hand | 31 883 | |||||||
Debtors | 6 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 013 | |||||||
Tangible Fixed Assets | 2 973 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 17 913 | |||||||
Shareholder Funds | 18 013 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 023 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 22 943 | 21 594 | 14 654 | 8 536 | 21 252 | 9 466 | 2 256 | 3 815 |
Fixed Assets | 2 973 | 2 546 | 2 119 | 3 009 | 2 495 | 2 068 | 3 083 | 2 656 |
Net Current Assets Liabilities | 15 040 | 32 015 | 62 508 | 72 563 | 42 938 | 36 236 | 37 750 | 22 771 |
Total Assets Less Current Liabilities | 18 013 | 34 561 | 64 627 | 75 572 | 45 433 | 38 304 | 40 833 | 25 427 |
Creditors Due Within One Year | 22 943 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 400 | |||||||
Tangible Fixed Assets Depreciation | 427 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 427 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 25th, October 2023 |
accounts | Free Download (6 pages) |
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