Company Information & Financial DataComp Room Media Ltd
Registered address:
- T: 01296 432 612
Directors
Current | Date Appointed |
---|---|
Reveal name
Aylesbury, Buckinghamshire, HP21
|
07 Feb 2006 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Bicester, Oxfordshire, OX26
|
25 Jun 2002 | 07 Feb 2006 |
Reveal name
Aylesbury, Buckinghamshire, HP19
|
25 Jun 2002 | 02 Aug 2010 |
Reveal name
Aylesbury, Buckinghamshire, HP19
|
02 Aug 2010 | 01 Jul 2014 |
Reveal name
Cardiff, South Glamorgan, CF10
|
25 Jun 2002 | 25 Jun 2002 |
Reveal name
Cardiff, South Glamorgan, CF10
|
25 Jun 2002 | 25 Jun 2002 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Jul 2019 £ |
Year Ending 31 Jul 2020 £ |
Year Ending 31 Jul 2021 £ |
Year Ending 31 Jul 2022 £ |
Year Ending 31 Jul 2023 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Jul 2019
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
31 Jul 2019
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
|
N/A | N/A | N/A | N/A | N/A |
No. of Employees |
31 Jul 2019
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
|
3 | 2 | 2 | 2 | 2 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Jul 2019
£ |
31 Jul 2020
£ |
31 Jul 2021
£ |
31 Jul 2022
£ |
31 Jul 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Jul 2019
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
|
£135,220 | £130,542 | £102,485 | £104,752 | £113,879 |
Current Asset |
31 Jul 2019
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
|
£133,338 | £129,530 | £102,343 | £104,752 | £113,879 |
Current Liabilities |
31 Jul 2019
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
|
£41,003 | £21,449 | £8,486 | £16,376 | £17,341 |
Net Current Assets |
31 Jul 2019
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
|
£94,217 | £109,093 | £93,999 | £88,376 | £96,538 |
Net Current Liabilities |
31 Jul 2019
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
|
£40,929 | £21,375 | £8,459 | £16,376 | £17,341 |
Net Worth |
31 Jul 2019
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
|
£94,217 | £109,093 | £93,999 | £88,376 | £96,538 |
Cash |
31 Jul 2019
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
|
£89,969 | £108,615 | £86,984 | £88,493 | £92,070 |
Profit & Loss Reserve |
31 Jul 2019
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
|
£94,117 | £108,993 | £93,898 | £88,275 | £96,437 |
Source: Companies House
Key: N/A = Not Available