Leakey Media Co Ltd is a private limited company registered at 2 Northside, Wells Road, Chilcompton BA3 4ET. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 1 director.
Director Robert L., appointed on 03 November 2017.
The company is officially categorised as "television programme production activities" (Standard Industrial Classification: 59113).
The last confirmation statement was sent on 2022-11-02 and the deadline for the subsequent filing is 2023-11-16. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 2 Northside |
| Office Address2 | Wells Road |
| Town | Chilcompton |
| Post code | BA3 4ET |
| Country of origin | United Kingdom |
| Registration Number | 11046115 |
| Date of Incorporation | Fri, 3rd Nov 2017 |
| Industry | Television programme production activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2017
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Robert L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert L.
| Notified on | 3 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 178 | 29 587 | 28 847 | 35 404 | 50 784 |
| Current Assets | 27 694 | 31 339 | 35 220 | 47 207 | 55 573 |
| Debtors | 6 516 | 1 752 | 6 373 | 11 803 | 4 789 |
| Property Plant Equipment | 1 771 | 899 | 1 164 | 610 | 1 155 |
| Net Assets Liabilities | 18 975 | 30 896 | 37 824 | ||
| Other Debtors | 3 308 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 100 | 6 200 | 9 300 | 12 400 | 15 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 872 | 1 744 | 3 156 | 3 710 | 4 753 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 36 640 | 22 563 | 226 | 13 093 | 13 055 |
| Fixed Assets | 14 171 | 10 199 | 7 364 | 3 710 | 1 155 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 100 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 100 | 3 100 | 3 100 | 3 100 | 3 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 872 | 872 | 1 412 | 554 | 1 043 |
| Intangible Assets | 12 400 | 9 300 | 6 200 | 3 100 | |
| Intangible Assets Gross Cost | 15 500 | 15 500 | 15 500 | 15 500 | |
| Net Current Assets Liabilities | -8 946 | 8 776 | 23 758 | 34 114 | 42 518 |
| Other Creditors | 28 949 | 13 498 | 4 143 | 1 002 | 4 034 |
| Other Taxation Social Security Payable | 7 691 | 9 065 | 6 980 | 11 865 | 8 992 |
| Property Plant Equipment Gross Cost | 2 643 | 2 643 | 4 320 | 4 320 | 5 908 |
| Total Additions Including From Business Combinations Intangible Assets | 15 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 543 | 1 677 | 1 588 | ||
| Total Assets Less Current Liabilities | 5 225 | 18 975 | 31 122 | 37 824 | 43 673 |
| Trade Debtors Trade Receivables | 6 516 | 1 752 | 6 373 | 8 495 | 4 789 |
| Finance Lease Liabilities Present Value Total | 226 | 226 | |||
| Trade Creditors Trade Payables | 29 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 2, 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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