Company information:
Clifton Media Holdings Ltd (No: 08474049)
Address: BASEMENT FLAT, 3, WORCESTER TERRACE, BRISTOL, SOMERSET, BS8 3JW, ENGLAND
Status: Operating Company
Incorporated: 04-Apr-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 24-Oct-2024
Industry Class: 58142 - Publishing of consumer and business journals and periodicals
Current Director: ALEXANDER JOHN SULLIVAN ( DOB: Oct-1975 From: Apr-2013 )
Current Director: ALEXANDER JOHN SULLIVAN ( DOB: Oct-1975 From: Apr-2013 )
Current Director: ALEXANDER JOHN SULLIVAN ( DOB: Oct-1975 From: Apr-2013 )
Current Director: ANDREW PAUL WILSON ( DOB: Apr-1965 From: Apr-2013 )
Current Director: ANDREW PAUL WILSON ( DOB: Apr-1965 From: Apr-2013 )
Current Director: ANDREW PAUL WILSON ( DOB: Apr-1965 From: Apr-2013 )
Resigned Director: WILLIAM FEARNLEY-WHITTINGSTALL ( From: Jun-2016 To: Mar-2017 )
Resigned Director: WILLIAM FEARNLEY-WHITTINGSTALL ( DOB: Nov-1978 From: Jun-2016 To: Mar-2017 )
Resigned Director: PAUL WILSON ( From: Feb-2016 To: Feb-2016 )
Persons of Significant Control:
Mr Andrew Paul Wilson, 8b Greenway Farm Bath Road, Wick, Bristol, Gloucestershire, BS30 5RL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-04-01, Ceased: 2017-04-05)
Mr Alexander John Sullivan, 8b Greenway Farm Bath Road, Wick, Bristol, Gloucestershire, BS30 5RL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-04-01, Ceased: 2017-04-05)
Mr Michael Louis George Wilson, 8b Greenway Farm Bath Road, Wick, Bristol, Gloucestershire, BS30 5RL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-04-05, Ceased: 2018-04-05)
Mr Andrew Paul Wilson, Basement Flat, 3 Worcester Terrace, Bristol, Somerset, BS83JW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-04-06)
Mr Alexander John Sullivan, Basement Flat, 3 Worcester Terrace, Bristol, Somerset, BS83JW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-04-06)
Company Accounts Summary (£)
| Item | 16 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 49,188 | 179,032 | 212,408 | 211,274 | 211,222 | 211,222 | 318,772 | 318,772 | 0.0,49188.0,179032.0,212408.0,211274.0,211222.0,211222.0,318772.0,318772.0 | |
| Fixed assets / Property, plant and equipment | 1,366 | 2,660 | 1,186 | 52 | 0.0,1366.0,2660.0,1186.0,52.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Investments, fixed assets | 47,822 | 176,372 | 211,222 | 211,222 | 211,222 | 211,222 | 318,772 | 318,772 | 0.0,47822.0,176372.0,211222.0,211222.0,211222.0,211222.0,318772.0,318772.0 | |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Current assets | 62,302 | 113,646 | 156,694 | 106,608 | 84,792 | 84,792 | 84,792 | 84,792 | 84,792 | 62302.0,113646.0,156694.0,106608.0,84792.0,84792.0,84792.0,84792.0,84792.0 |
| Current assets / Debtors | 52,826 | 113,297 | 156,694 | 106,608 | 84,792 | 84,792 | 84,792 | 84,792 | 84,792 | 52826.0,113297.0,156694.0,106608.0,84792.0,84792.0,84792.0,84792.0,84792.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 36,207 | 36207.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Current asset investments / Investments in group undertakings | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Current assets / Cash at bank and on hand | 9,476 | 349 | 9476.0,349.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | 10,308 | 3,231 | -124,978 | -79,709 | -70,301 | -95,429 | -94,916 | -51,300 | -52,102 | 10308.0,3231.0,-124978.0,-79709.0,-70301.0,-95429.0,-94916.0,-51300.0,-52102.0 |
| Total assets less current liabilities | 10,308 | 52,419 | 54,054 | 132,699 | 140,973 | 115,793 | 116,306 | 267,472 | 266,670 | 10308.0,52419.0,54054.0,132699.0,140973.0,115793.0,116306.0,267472.0,266670.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Net assets (liabilities) | 10,308 | -1,854 | -4,454 | -42,829 | -34,340 | -38,999 | -38,486 | 5,130 | 4,328 | 10308.0,-1854.0,-4454.0,-42829.0,-34340.0,-38999.0,-38486.0,5130.0,4328.0 |
| Equity / share capital and reserves | 10,308 | 10308.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 |