C R A T E MEDIA ASSOCIATES LIMITED
Period: 2019-04-10 ~ now
Company number: 11937053
Registered name C R A T E MEDIA ASSOCIATES LIMITED - now
Insolvency (Case 1) In administration Administration started on 2022-05-25
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2025-05-28
Standard Industrial Classification 73110 - Advertising Agencies
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 25,079 GBP 2020-10-31
29,977 GBP 2019-10-31
Fixed Assets - Investments 85 GBP 2019-10-31
Fixed Assets 25,079 GBP 2020-10-31
30,062 GBP 2019-10-31
Debtors 234,109 GBP 2020-10-31
721,834 GBP 2019-10-31
Cash at bank and in hand 60,450 GBP 2020-10-31
57,750 GBP 2019-10-31
Current Assets 294,559 GBP 2020-10-31
779,584 GBP 2019-10-31
Creditors -171,026 GBP 2020-10-31
-465,003 GBP 2019-10-31
Net Current Assets/Liabilities 123,533 GBP 2020-10-31
314,581 GBP 2019-10-31
Total Assets Less Current Liabilities 148,612 GBP 2020-10-31
344,643 GBP 2019-10-31
Net Assets/Liabilities 59,704 GBP 2020-10-31
344,643 GBP 2019-10-31
Equity Called up share capital
500 GBP 2020-10-31
100 GBP 2019-10-31
Retained earnings (accumulated losses)
59,204 GBP 2020-10-31
344,543 GBP 2019-10-31
Average Number of Employees 13 2019-11-01 ~ 2020-10-31
3 2019-04-10 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,332 GBP 2019-10-31
Computers
42,930 GBP 2020-10-31
33,318 GBP 2019-10-31
Property, Plant & Equipment - Gross Cost 42,930 GBP 2020-10-31
35,650 GBP 2019-10-31
Property, Plant & Equipment - Disposals Plant and equipment
-2,332 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals -2,332 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
175 GBP 2019-10-31
Computers
17,851 GBP 2020-10-31
5,498 GBP 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 17,851 GBP 2020-10-31
5,673 GBP 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
12,353 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,353 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-175 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -175 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment Computers
25,079 GBP 2020-10-31
27,820 GBP 2019-10-31
Plant and equipment
2,157 GBP 2019-10-31
Trade Debtors/Trade Receivables Current
171,304 GBP 2020-10-31
660,434 GBP 2019-10-31
Prepayments/Accrued Income Current
55,729 GBP 2020-10-31
37,400 GBP 2019-10-31
Other Debtors Current
24,000 GBP 2019-10-31
Amount of value-added tax that is recoverable Current
7,076 GBP 2020-10-31
Trade Creditors/Trade Payables Current
56,400 GBP 2020-10-31
287,766 GBP 2019-10-31
Bank Borrowings/Overdrafts Current
4,167 GBP 2020-10-31
Corporation Tax Payable Current
53,367 GBP 2020-10-31
90,959 GBP 2019-10-31
Other Taxation & Social Security Payable Current
4,951 GBP 2019-10-31
Amount of value-added tax that is payable Current
81,242 GBP 2019-10-31
Accrued Liabilities/Deferred Income Current
57,092 GBP 2020-10-31
85 GBP 2019-10-31
Creditors Current
171,026 GBP 2020-10-31
465,003 GBP 2019-10-31
Bank Borrowings/Overdrafts Non-current
45,833 GBP 2020-10-31
C R A T E MEDIA ASSOCIATES LIMITED Info Registered number 11937053 8th Floor One Temple Row, Birmingham B2 5LG
PRIVATE LIMITED COMPANY incorporated on 2019-04-10 (7 years 1 month). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-02-22
CIF 0