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Companies/08247648

Concise Media Consulting Limited

Media representation services · Sutton Coldfield

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
−£365,377
Cash
£244,160
Turnover
Profit / loss
Current assets
£511,408
Creditors < 1 year
£1,104,029
Equity
−£365,377
Average employees
0.09

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown
Balance sheet
Net assets−£365,377−£591,060−£406,841−£415,023−£243,044−£96,297−£196,167−£174,525−£97,014
Equity−£365,377−£591,060−£406,841−£415,023−£243,044−£96,297−£202,941−£196,167−£174,525−£97,014−£69,974£19,316
Assets
Fixed assets£227,244£260,475£271,186£272,293£192,217£108,214£4,614£12,424£19,628£957
Intangible assets£215,411£252,275£261,285£262,258£180,070£105,695£3,108£10,850£18,600£0
Property, plant & equipment£11,833£8,200£9,901£10,035£12,147£2,519£1,506£1,574£1,028£957£1,517£2,156
Current assets£511,408£489,705£541,349£355,446£506,247£287,874£142,772£221,045£142,340£239,543£136,371£80,221
Cash at bank£244,160£214,023£177,925£87,377£156,119£105,138£110,922£51,198£82,417£152,929£66,439£51,581
Debtors£267,248£275,682£363,424£268,069£350,128£182,736£31,850£169,847£59,923£86,614£69,932£28,640
Liabilities
Creditors within one year£1,104,029£1,279,899£1,075,540£207,862£63,061
Creditors after one year£0£61,341£143,836
Net current assets−£592,621−£790,194−£534,191−£470,894−£195,261−£204,511−£207,555−£192,335−£153,514−£97,971−£71,491£17,160
Assets less current liabilities−£365,377−£529,719−£263,005−£198,601−£3,044−£96,297−£202,941−£179,911−£133,886−£97,014−£69,974£19,316
People
Average employees0.090.0991075444
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2020-08-28
Outstanding