Content Media Services Limited
02508387 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1990-06-05
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-09-30 in 114 days
- Confirmation statement
- last made up 2025-06-05 · next due 2026-06-19
Registered office
15a London RoadMaidstone
Me16 8ly
Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£1,391,370
↑1391270.0%
|
£100
→0.0%
|
£100
→0.0%
|
£100
→0.0%
|
£100
|
| Cash |
£184,306
|
£0
|
— |
— |
— |
| Debtors |
£1,207,064
↑1206964.0%
|
£100
→0.0%
|
£100
|
— |
— |
| Net current assets |
£381,589
|
£-8,505
→0.0%
|
£-8,505
→0.0%
|
£-8,505
→0.0%
|
£-8,505
|
| Net assets | — |
— |
£-8,505
→0.0%
|
£-8,505
→0.0%
|
£-8,505
|
| Equity |
£424,035
|
£-8,505
→0.0%
|
£-8,505
→0.0%
|
£-8,505
→0.0%
|
£-8,505
|
| Other | |||||
| Average employees |
6
↑500.0%
|
1
↓50.0%
|
2
→0.0%
|
2
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Kayani, Parvez Akhter · Director appointed 2009-04-14
- Robins, John Charles · Secretary appointed 2002-07-02
- Wright, Douglas Barclay · Director appointed 2009-04-29 resigned 2014-09-01
- Edmonds, Kevin · Director appointed 1994-07-01 resigned 2009-04-14
- Pleasance, Michael Thomas · Director resigned 2009-04-14
- Crozier, David Edward · Director resigned 2009-04-14
- Ladbrook, Patricia Lenore · Secretary appointed 1994-05-31 resigned 2002-07-01
- Cowey, John Leslie · Director resigned 1994-05-31
People with significant control (1)
-
Mr Parvez Akhter Kayani ActiveIndividual Psc · British · resident in England · born 9/1957 · notified 2016-04-06Significant influence or control Significant influence or control as firm
Mortgages & charges (7)
7 outstanding
-
Debenture OutstandingHeld by Coutts & CoCreated 2009-10-09Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, book debts, uncalled capital, buildings, fixtures, fixed plant & machinery.
-
Legal mortgage OutstandingHeld by National Westminster Bank PLCCreated 1999-05-28The f/h property k/a datateam house tovil hill maidstone kent. T/nos K395060 & K430333. And the proceeds of sale thereof floating charge over all moveable plant machinery implements utensils furniture and equipment and an assignment of the goodwill and connection of any business together with the full benefit of all licences.
-
Legal charge OutstandingHeld by National Westminster Bank PLCCreated 1991-10-15F/H property k/as unit 1, 27 james st., Maidstone, kent.. Floating charge over all moveable plant machinery implements utensils furniture and equipment.
-
Legal charge OutstandingHeld by Municipal General Insurance LTD.Created 1991-10-15F/H property k/as unit 1, 27 james st., Maidstone, kent.
-
Legal mortgage OutstandingHeld by National Westminster Bank PLCCreated 1991-08-08F/H property k/a unit 1, 27 james street, maidstone, kent. Floating charge over all moveable plant machinery implements utensils furniture and equipment.
-
Legal charge OutstandingHeld by Municipal General Insurance LimitedCreated 1991-08-08F/H property k/a unit 1, james street, maidstone kent.
-
Mortgage debenture OutstandingHeld by National Westminster Bank PLCCreated 1991-07-11A specific equitable charge over all freehold and leasehold properties and/or the proceeds of sale thereof fixed and floating charges over undertaking and all property and assets present and future including goodwill bookdebts and the benefits of any licences.
Recent filings (15)
- 2025-09-26 Total-exemption-full accounts AA Accounts
- 2025-06-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-19 Dormant accounts AA Accounts
- 2024-10-25 Certificate change of name company CERTNM Change of name
- 2024-09-20 Change account reference date company previous shortened AA01 Accounts
- 2024-06-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-09-27 Dormant accounts AA Accounts
- 2023-07-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-29 Dormant accounts (paper) AA Accounts
- 2022-06-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-10-01 Dormant accounts AA Accounts
- 2021-07-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-12-29 Dormant accounts (paper) AA Accounts
- 2020-06-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-09-05 Change account reference date company current extended AA01 Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register