Kariba Creative Media Ltd

Active05329436 Private limited company
Incorporated
11 January 2005 (21 years)
Industry
Other information technology service activities (62090)
Owned by
Christopher Paul Wilson
Accounts type
Total exemption full
Region
Yorkshire
Address
7 Princes Square
Harrogate
HG1 1ND

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
18 November 2027
Last conf. stmt
4 November 2026

Officers 2 active

Officer details are public data from the Companies House register.

Campbell, Elaine
Secretary · Appointed 11 January 2005
British
Director · Appointed 11 January 2005
British
Born December 1966 (59)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 10 January 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1966 (59)

Financials

Balance sheet as at 31 January 2026 · total exemption full accounts

Net Assets
£29,086
Cash
£26,468
Debt Ratio
46%
Current Ratio
1.7x

Trend

Net Assets
£0 £50k £100k 2021 2022 2023 2024 2025 2026 £25,629 £37,847 £55,721 £28,560 £37,089 £29,086
Balance sheet detail
2026202520242023202220212020
Fixed Assets£23,913£27,602£29,775£34,400£39,971£4,042£3,590
Current Assets£30,204£42,727£28,449£69,583£49,548£95,710£42,895
Debtors£3,736£8,653£4,109£38,691£20,502£23,113£28,975
Cash£26,468£34,074£24,140£30,692£28,846£72,397£12,321
Creditors (< 1 year)£18,030£23,507£12,777£24,509£21,641£39,123£27,190
Creditors (> 1 year)£2,458£9,733£16,887£23,753£30,031£35,000
Net Current Assets£12,174£19,220£15,672£45,074£27,907£56,587£15,705
Net Assets£29,086£37,089£28,560£55,721£37,847£25,629
Shareholder Funds£29,086£37,089£28,560£55,721£37,847£25,629£19,295

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 November 2026Confirmation statement with no updates4 November 2026
2 June 2026Total exemption full accounts31 January 2026
4 November 2025Confirmation statement with no updates4 November 2025
19 August 2025Registered office address changed
23 March 2025Total exemption full accounts31 January 2025
Show all recent filings

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