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AyudaPrivacidadTérminos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

CHIC MEDIA LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-51,2 %
CAGR activos totales (2018–2024)CAGR activos totales

Resumen

País🇬🇧Reino Unido
Número de registro10730207
Fundada19/4/2017
Objeto socialMedia representation services; Activities of exhibition and fair organisers; Operation of arts facilities
DirecciónOffice 12B Fanton Hall, Off Arterial Road, Wickford, SS12 9JF
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro19/4/2017
Autoridad registralCompanies House
Capital registrado100 GBP

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (9 eventos)

1/5/2025

Dirección actualizada

Office 12B Fanton Hall, Off Arterial Road, Wickford, Ss12 9JF

30/4/2024

Cuentas anuales presentadas

Annual Accounts · company.timeline.accountingYear

Ver archivo en Documentos

19/4/2017

Empresa constituida

Fecha de constitución: 2017-04-19

Red

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Profundidad de la red

Propiedad y gestión

company.ownership.subsectionPsc

Lauren Coultrup

25–50% shares · 25–50% voting rights

Nombrado el: 19/4/2017

37.5%
Andrew Thomas Coultrup

25–50% shares · 25–50% voting rights

Nombrado el: 19/4/2017

37.5%

Línea temporal de propiedad (2 cambios)

19/4/2017

Nombramiento Lauren Coultrup (persona)

Persona con control significativo

19/4/2017

Nombramiento Andrew Thomas Coultrup (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Office 12B Fanton Hall

Off Arterial Road

Wickford

SS12 9JF

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2018

Activo total: £1

Cifras clave

Activo total

2018£1
2019£-1394
2020£13.527
2021£16.978
2022£3005
2023£36.276
2024£17.706

Net Assets Liabilities

2018—
2019—
2020—
2021£16.978
2022£3005
2023£36.276
2024£17.706

Equity

2018£1
2019£-1394
2020£13.527
2021£16.978
2022£3005
2023£36.276
2024£17.706

Current Assets

2018—
2019—
2020£6868
2021£12.787
2022£7155
2023£595
2024£5240

Net Current Assets Liabilities

2018£-7738
2019£-7738
2020£3210
2021£4035
2022£5570
2023£18.591
2024£2875

Total Assets Less Current Liabilities

2018£-1394
2019£-1394
2020£13.527
2021£16.978
2022£36.573
2023£2516
2024£18.705

Cash Bank On Hand

2018£839
2019£839
2020£6868
2021£12.430
2022£26.863
2023—
2024—

Debtors

2018—
2019—
2020£357
2021£357
2022£663
2023—
2024—

Other Debtors

2018—
2019—
2020£357
2021£357
2022£663
2023—
2024—

Creditors

2018£8577
2019£8577
2020£3658
2021£8752
2022£39.578
2023£38.102
2024£36.011

Other Creditors

2018£8577
2019£8577
2020£1244
2021£7997
2022£3962
2023—
2024—

Number Shares Issued Fully Paid

20182
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2018£50
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2018—
2019—
20202
20212
20223
20231
20241

Accrued Liabilities Not Expressed Within Creditors Subtotal

2018—
2019—
2020—
2021—
2022—
2023£690
2024£400

Accumulated Depreciation Impairment Property Plant Equipment

2018£2115
2019£5554
2020£9369
2021£16.025
2022£26.360
2023—
2024—

Bank Borrowings Overdrafts

2018—
2019—
2020£168
2021£0
2022£40.000
2023—
2024—

Fixed Assets

2018—
2019—
2020—
2021—
2022£31.003
2023£21.107
2024£15.830

Increase From Depreciation Charge For Year Property Plant Equipment

2018£2115
2019£3439
2020£4315
2021£7156
2022£10.335
2023—
2024—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—
2019—
2020£500
2021£500
2022—
2023—
2024—

Other Disposals Property Plant Equipment

2018—
2019—
2020£2000
2021£1000
2022—
2023—
2024—

Other Taxation Social Security Payable

2018—
2019£2414
2020£2414
2021£587
2022£587
2023—
2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2018—
2019—
2020—
2021—
2022—
2023£700
2024£700

Property Plant Equipment

2018£6344
2019£6344
2020£10.317
2021£12.943
2022£21.969
2023—
2024—

Property Plant Equipment Gross Cost

2018£8459
2019£15.871
2020£22.312
2021£37.994
2022£57.364
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2018£8459
2019£7412
2020£8441
2021£16.682
2022£19.369
2023—
2024—
Métrica2018201920202021202220232024
Activo total£1£-1394£13.527£16.978£3005£36.276£17.706
Net Assets Liabilities———£16.978£3005£36.276£17.706
Equity£1£-1394£13.527£16.978£3005£36.276£17.706
Current Assets——£6868£12.787£7155£595£5240
Net Current Assets Liabilities£-7738£-7738£3210£4035£5570£18.591£2875
Total Assets Less Current Liabilities£-1394£-1394£13.527£16.978£36.573£2516£18.705
Cash Bank On Hand£839£839£6868£12.430£26.863——
Debtors——£357£357£663——
Other Debtors——£357£357£663——
Creditors£8577£8577£3658£8752£39.578£38.102£36.011
Other Creditors£8577£8577£1244£7997£3962——
Number Shares Issued Fully Paid2——————
Par Value Share£50——————
Average Number Employees During Period——22311
Accrued Liabilities Not Expressed Within Creditors Subtotal—————£690£400
Accumulated Depreciation Impairment Property Plant Equipment£2115£5554£9369£16.025£26.360——
Bank Borrowings Overdrafts——£168£0£40.000——
Fixed Assets————£31.003£21.107£15.830
Increase From Depreciation Charge For Year Property Plant Equipment£2115£3439£4315£7156£10.335——
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment——£500£500———
Other Disposals Property Plant Equipment——£2000£1000———
Other Taxation Social Security Payable—£2414£2414£587£587——
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal—————£700£700
Property Plant Equipment£6344£6344£10.317£12.943£21.969——
Property Plant Equipment Gross Cost£8459£15.871£22.312£37.994£57.364——
Total Additions Including From Business Combinations Property Plant Equipment£8459£7412£8441£16.682£19.369——

Documentos

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/4/2024

company.documents.filed

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/4/2023

company.documents.filed

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/4/2022

company.documents.filed

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/4/2021

company.documents.filed

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Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2018 vs. 2019)
-139.500 %
Activos totales interanuales (2019 vs. 2020)
+1070,4 %
Activo circulante neto interanual (2019 vs. 2020)
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Activos totales interanuales (2020 vs. 2021)
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Activo circulante neto interanual (2020 vs. 2021)
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  4. –CHIC MEDIA LTD
Activos totales interanuales (2021 vs. 2022)
-82,3 %
Activo circulante neto interanual (2021 vs. 2022)
+38 %
Activos totales interanuales (2022 vs. 2023)
+1107,2 %
Activo circulante neto interanual (2022 vs. 2023)
+233,8 %
Activos totales interanuales (2023 vs. 2024)
-51,2 %
Activo circulante neto interanual (2023 vs. 2024)
-84,5 %
CAGR activos totales (2018–2024)
+410,5 %

Capital circulante y liquidez

Activo circulante neto (2018)
-7738 GBP
Activo circulante neto (2019)
-7738 GBP
Activo circulante neto (2020)
3210 GBP
Activo circulante neto (2021)
4035 GBP
Activo circulante neto (2022)
5570 GBP
Activo circulante neto (2023)
18.591 GBP
Activo circulante neto (2024)
2875 GBP

Estructura de capital

Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Inicio
Reino Unido
Wickford