CANDR MEDIA GROUP LIMITED
Previous names
INCISIVE NEWCO LIMITED - 2020-06-05
TRUSTEDREVIEWS LIMITED - 2023-10-11
Standard Industrial Classification
63990 - Other Information Service Activities N.e.c.
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
14,000 GBP2024-12-31
16,000 GBP2023-12-31
Property, Plant & Equipment
6,247 GBP2024-12-31
9,586 GBP2023-12-31
Fixed Assets - Investments
80 GBP2024-12-31
80 GBP2023-12-31
Fixed Assets
20,327 GBP2024-12-31
25,666 GBP2023-12-31
Debtors
974,882 GBP2024-12-31
999,953 GBP2023-12-31
Cash at bank and in hand
273,750 GBP2024-12-31
572,537 GBP2023-12-31
Current Assets
1,248,632 GBP2024-12-31
1,572,490 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-186,812 GBP2024-12-31
Net Current Assets/Liabilities
1,061,820 GBP2024-12-31
1,189,523 GBP2023-12-31
Total Assets Less Current Liabilities
1,082,147 GBP2024-12-31
1,215,189 GBP2023-12-31
Net Assets/Liabilities
1,096,362 GBP2024-12-31
1,212,793 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
66,560 GBP2024-12-31
66,560 GBP2023-12-31
Retained earnings (accumulated losses)
1,028,802 GBP2024-12-31
1,145,233 GBP2023-12-31
Equity
1,096,362 GBP2024-12-31
1,212,793 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
53,604 GBP2024-12-31
51,730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,357 GBP2024-12-31
42,144 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,247 GBP2024-12-31
9,586 GBP2023-12-31
Investments in group undertakings and participating interests
80 GBP2024-12-31
80 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
614,403 GBP2024-12-31
827,018 GBP2023-12-31
Amounts Owed By Related Parties
275,993 GBP2024-12-31
Current
122,310 GBP2023-12-31
Other Debtors
Amounts falling due within one year
84,486 GBP2024-12-31
50,625 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
974,882 GBP2024-12-31
Amounts falling due within one year, Current
999,953 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,451 GBP2024-12-31
47,585 GBP2023-12-31
Other Taxation & Social Security Payable
Current
49,916 GBP2024-12-31
167,742 GBP2023-12-31
Other Creditors
Current
94,445 GBP2024-12-31
167,640 GBP2023-12-31
Creditors
Current
186,812 GBP2024-12-31
382,967 GBP2023-12-31
Related profiles found in government register
CANDR MEDIA GROUP LIMITED
InfoINCISIVE NEWCO LIMITED - 2020-06-05
TRUSTEDREVIEWS LIMITED - 2020-06-05
Registered number 12539953
2-4 Packhorse Road, Gerrards Cross, Buckinghamshire SL9 7QE
PRIVATE LIMITED COMPANY incorporated on 2020-03-31 (5 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-31
CIF 0CANDR MEDIA GROUP LIMITED
SRegistered number 12539953

2-4, Packhorse Road, Gerrards Cross, Buckinghamshire, United Kingdom, SL9 7QE
Private Limited Company in Companies House, United Kingdom
CIF 1 CIF 2