Streetlamp Media Limited was formally closed on 2023-02-14.
Streetlamp Media was a private limited company that could have been found at 30 St. Dunstan's Street, Canterbury, CT2 8HG. Its full net worth was valued to be approximately -354 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally formed on 2013-09-02) was run by 1 director.
Director Barry G. who was appointed on 02 September 2013.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2022-05-09 and last time the annual accounts were sent was on 30 September 2021.
2015-09-02 is the date of the last annual return.
| Office Address | 30 St. Dunstan's Street |
| Town | Canterbury |
| Post code | CT2 8HG |
| Country of origin | United Kingdom |
| Registration Number | 08671517 |
| Date of Incorporation | Mon, 2nd Sep 2013 |
| Date of Dissolution | Tue, 14th Feb 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Tue, 23rd May 2023 |
| Last confirmation statement dated | Mon, 9th May 2022 |
Position: Director
Appointed: 02 September 2013
Barry G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | -354 | -5 126 | 5 288 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 17 096 | 4 066 | 37 104 | ||||
| Cash Bank On Hand | 37 104 | 5 619 | 1 236 | 506 | |||
| Current Assets | 17 096 | 14 592 | 38 505 | 5 619 | 1 236 | 759 | 2 790 |
| Debtors | 10 526 | 1 401 | 253 | ||||
| Other Debtors | 1 401 | 253 | |||||
| Property Plant Equipment | 362 | 534 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -454 | -5 226 | 5 188 | ||||
| Shareholder Funds | -354 | -5 126 | 5 288 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 611 | 916 | 916 | 2 966 | 15 936 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 695 | 12 999 | 17 365 | 2 341 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 083 | 20 331 | 14 395 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 246 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
| Creditors | 42 313 | 7 059 | 10 682 | 22 736 | 24 077 | ||
| Creditors Due Within One Year | 17 450 | 19 718 | 42 313 | ||||
| Dividends Paid | 2 500 | ||||||
| Fixed Assets | 1 593 | 362 | 534 | 312 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 156 | |||||
| Investments Fixed Assets | 9 096 | 1 593 | |||||
| Net Current Assets Liabilities | -354 | -5 126 | -3 808 | -1 440 | -9 446 | -21 977 | -21 287 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 27 714 | 6 800 | 10 682 | 22 736 | |||
| Other Loans Classified Under Investments | 9 096 | -7 503 | -1 593 | ||||
| Other Taxation Social Security Payable | 4 884 | 259 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | -2 635 | -9 237 | -12 359 | ||||
| Property Plant Equipment Gross Cost | 452 | 780 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 452 | 328 | |||||
| Total Assets Less Current Liabilities | -354 | -5 126 | 5 288 | 153 | -9 084 | -21 443 | -20 975 |
| Trade Creditors Trade Payables | 9 715 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th May 2022 filed on: 8th, September 2022 |
confirmation statement | Free Download (3 pages) |
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