Founded in 2016, Highgrade Media Cic, classified under reg no. 10349725 is an active company. Currently registered at 113 High Street PE6 7UX, Peterborough the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Tuesday 10th September 2019 Highgrade Media Cic is no longer carrying the name Raw Talks Cic.
The company has 2 directors, namely Nicolas D., Mark S.. Of them, Nicolas D., Mark S. have been with the company the longest, being appointed on 27 August 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 113 High Street |
Office Address2 | Eye |
Town | Peterborough |
Post code | PE6 7UX |
Country of origin | United Kingdom |
Registration Number | 10349725 |
Date of Incorporation | Sat, 27th Aug 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Nicolas D. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Mark S. This PSC and has 25-50% voting rights.
Nicolas D.
Notified on | 27 August 2016 |
Nature of control: |
25-50% voting rights |
Mark S.
Notified on | 27 August 2016 |
Nature of control: |
25-50% voting rights |
Raw Talks Cic | September 10, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 60 422 | 47 967 | 45 262 | 1 696 |
Current Assets | 62 349 | 57 308 | 46 261 | 4 817 |
Debtors | 1 927 | 9 341 | 999 | 3 121 |
Net Assets Liabilities | 13 290 | 25 871 | 20 833 | 2 897 |
Other Debtors | 1 927 | 559 | 999 | 1 468 |
Other | ||||
Administrative Expenses | 11 425 | 6 939 | 4 193 | |
Cost Sales | 79 223 | 54 118 | 38 959 | |
Creditors | 49 059 | 31 437 | 25 428 | 1 920 |
Gross Profit Loss | -18 382 | -41 944 | -11 864 | |
Net Current Assets Liabilities | 13 290 | 25 871 | 18 953 | 2 897 |
Operating Profit Loss | 15 532 | -5 038 | -16 057 | |
Other Creditors | 35 794 | 25 546 | 23 548 | |
Other Operating Income | 45 339 | 43 845 | ||
Profit Loss On Ordinary Activities After Tax | 12 581 | -5 038 | -16 057 | |
Profit Loss On Ordinary Activities Before Tax | 15 532 | -5 038 | -16 057 | |
Taxation Social Security Payable | 2 614 | 2 951 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 951 | |||
Total Assets Less Current Liabilities | 13 290 | 25 871 | 20 833 | 2 897 |
Trade Creditors Trade Payables | 10 651 | 2 940 | 1 880 | 1 920 |
Trade Debtors Trade Receivables | 8 782 | 1 653 | ||
Turnover Revenue | 60 841 | 12 174 | 27 095 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 21st, October 2023 |
accounts | Free Download (11 pages) |
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