London City Media started in year 2011 as Private Limited Company with registration number 07807596. The London City Media company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Lightwater at 39 Guildford Road. Postal code: GU18 5SA.
As of 6 May 2024, there was 1 ex director - Sean H.. There were no ex secretaries.
| Office Address | 39 Guildford Road |
| Town | Lightwater |
| Post code | GU18 5SA |
| Country of origin | United Kingdom |
| Registration Number | 07807596 |
| Date of Incorporation | Wed, 12th Oct 2011 |
| Industry | Other information technology service activities |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Sean H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 689 | 177 | 778 | 103 | 496 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 774 | 49 | 8 167 | 2 923 | 2 632 | ||||||
| Cash Bank On Hand | 2 632 | 2 055 | 2 932 | 5 941 | 10 408 | 22 655 | 16 517 | ||||
| Current Assets | 774 | 753 | 8 167 | 6 183 | 10 922 | 8 582 | 7 932 | 11 941 | 16 408 | 29 655 | 23 517 |
| Debtors | 704 | 3 260 | 8 290 | 6 527 | 5 000 | 6 000 | 6 000 | 7 000 | 7 000 | ||
| Property Plant Equipment | 4 152 | 4 159 | 3 119 | 2 339 | 2 625 | 3 423 | 2 567 | ||||
| Tangible Fixed Assets | 1 142 | 856 | 642 | 4 701 | 4 152 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 688 | 176 | 777 | 102 | 495 | ||||||
| Shareholder Funds | 689 | 177 | 778 | 103 | 496 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 215 | 4 382 | 5 422 | 6 202 | 6 787 | 7 443 | 8 299 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 14 578 | 11 231 | 9 725 | 12 027 | 9 875 | 11 824 | 10 180 | ||||
| Creditors Due Within One Year | 1 227 | 1 432 | 8 031 | 10 781 | 14 578 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 167 | 1 040 | 780 | 585 | 656 | 856 | |||||
| Net Current Assets Liabilities | -453 | -679 | 136 | -4 598 | -3 656 | -2 649 | -1 793 | -86 | 6 533 | 17 831 | 13 337 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 367 | 8 541 | 8 541 | 8 541 | 9 412 | 10 866 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 523 | 5 226 | 618 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 523 | 1 523 | 1 523 | 6 749 | 7 367 | ||||||
| Tangible Fixed Assets Depreciation | 381 | 667 | 881 | 2 048 | 3 215 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 381 | 286 | 214 | 1 167 | 1 167 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 174 | 871 | 1 454 | ||||||||
| Total Assets Less Current Liabilities | 689 | 177 | 778 | 103 | 496 | 1 510 | 1 326 | 2 253 | 9 158 | 21 254 | 15 904 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-12 filed on: 20th, October 2023 |
confirmation statement | Free Download (4 pages) |
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