collaborative media advocacy ltd
collaborative media advocacy ltd Company Information
Company Number
07738989
Next Accounts
May 2025
Industry
Motion picture production activities
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Directors
Shareholders
-
Group Structure
View All
Contact
Registered Address
3rd floor vyman house, 104 college road, harrow, middlesex, HA1 1BQ
Website
-collaborative media advocacy ltd Estimated Valuation
Pomanda estimates the enterprise value of COLLABORATIVE MEDIA ADVOCACY LTD at £0 based on a Turnover of £0 and 0.58x industry multiple (adjusted for size and gross margin).
collaborative media advocacy ltd Estimated Valuation
Pomanda estimates the enterprise value of COLLABORATIVE MEDIA ADVOCACY LTD at £0 based on an EBITDA of £-17.1k and a 3.27x industry multiple (adjusted for size and gross margin).
collaborative media advocacy ltd Estimated Valuation
Pomanda estimates the enterprise value of COLLABORATIVE MEDIA ADVOCACY LTD at £304.2k based on Net Assets of £165.3k and 1.84x industry multiple (adjusted for liquidity).
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Collaborative Media Advocacy Ltd Overview
Collaborative Media Advocacy Ltd is a live company located in harrow, HA1 1BQ with a Companies House number of 07738989. It operates in the motion picture production activities sector, SIC Code 59111. Founded in August 2011, it's largest shareholder is unknown. Collaborative Media Advocacy Ltd is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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Collaborative Media Advocacy Ltd Health Check
Pomanda's financial health check has awarded Collaborative Media Advocacy Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 0 areas for improvement. Company Health Check FAQs
2 Strong
0 Regular
0 Weak
Size
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Collaborative Media Advocacy Ltd
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- Collaborative Media Advocacy Ltd
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Collaborative Media Advocacy Ltd
- - Industry AVG
Employees
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Collaborative Media Advocacy Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Collaborative Media Advocacy Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Collaborative Media Advocacy Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2001 weeks, this is more cash available to meet short term requirements (43 weeks)
- - Collaborative Media Advocacy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.1%, this is a lower level of debt than the average (59.8%)
- - Collaborative Media Advocacy Ltd
- - Industry AVG
COLLABORATIVE MEDIA ADVOCACY LTD financials
Collaborative Media Advocacy Ltd's latest turnover from August 2023 is estimated at 0 and the company has net assets of £165.3 thousand. According to their latest financial statements, we estimate that Collaborative Media Advocacy Ltd has no employees and maintains cash reserves of £132.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | ||||||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | ||||||||||||
| Tax | ||||||||||||
| Profit After Tax | ||||||||||||
| Dividends Paid | ||||||||||||
| Retained Profit | ||||||||||||
| Employee Costs | ||||||||||||
| Number Of Employees | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 35,837 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | 84,200 | 0 | 0 | 0 | 0 | 0 |
| Cash | 132,893 | 141,929 | 199,581 | 259,622 | 64,101 | 69,718 | 19,519 | 55,558 | 94,155 | 16,731 | 16,731 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 168,730 | 176,929 | 234,581 | 294,622 | 99,101 | 104,718 | 103,719 | 55,558 | 94,155 | 16,731 | 16,731 | 0 |
| total assets | 168,730 | 176,929 | 234,581 | 294,622 | 99,101 | 104,718 | 103,719 | 55,558 | 94,155 | 16,731 | 16,731 | 0 |
| Bank overdraft | 32 | 25 | 39 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 1,710 | 0 | 0 | 0 | 0 | 0 | 19,451 | 17,831 | 17,431 | 300 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 3,420 | 1,710 | 1,710 | 1,560 | 1,560 | 1,560 | 1,440 | 2,092 | 0 | 0 | 0 | 0 |
| total current liabilities | 3,452 | 1,735 | 3,459 | 1,577 | 1,560 | 1,560 | 1,440 | 2,092 | 19,451 | 17,831 | 17,431 | 300 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 3,452 | 1,735 | 3,459 | 1,577 | 1,560 | 1,560 | 1,440 | 2,092 | 19,451 | 17,831 | 17,431 | 300 |
| net assets | 165,278 | 175,194 | 231,122 | 293,045 | 97,541 | 103,158 | 102,279 | 53,466 | 74,704 | -1,100 | -700 | -300 |
| total shareholders funds | 165,278 | 175,194 | 231,122 | 293,045 | 97,541 | 103,158 | 102,279 | 53,466 | 74,704 | -1,100 | -700 | -300 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 837 | 0 | 0 | 0 | 0 | -49,200 | 84,200 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | -1,710 | 1,710 | 0 | 0 | 0 | 0 | -19,451 | 1,620 | 400 | 17,131 | 300 |
| Accruals and Deferred Income | 1,710 | 0 | 150 | 0 | 0 | 120 | -652 | 2,092 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -9,036 | -57,652 | -60,041 | 195,521 | -5,617 | 50,199 | -36,039 | -38,597 | 77,424 | 0 | 16,731 | 0 |
| overdraft | 7 | -14 | 22 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -9,043 | -57,638 | -60,063 | 195,504 | -5,617 | 50,199 | -36,039 | -38,597 | 77,424 | 0 | 16,731 | 0 |
collaborative media advocacy ltd Credit Report and Business Information
Collaborative Media Advocacy Ltd Competitor Analysis
Perform a competitor analysis for collaborative media advocacy ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other established companies, companies in HA1 area or any other competitors across 12 key performance metrics.
collaborative media advocacy ltd Ownership
COLLABORATIVE MEDIA ADVOCACY LTD group structure
Collaborative Media Advocacy Ltd has no subsidiary companies.
Ultimate parent company
COLLABORATIVE MEDIA ADVOCACY LTD
07738989
collaborative media advocacy ltd directors
Collaborative Media Advocacy Ltd currently has 1 director, Mr Michael Uwemedimo serving since Jan 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Uwemedimo | 52 years | Jan 2013 | - | Director |
P&L
August 2023turnover
0
0%
operating profit
-17.1k
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
165.3k
-0.06%
total assets
168.7k
-0.05%
cash
132.9k
-0.06%
net assets
Total assets minus all liabilities
collaborative media advocacy ltd company details
company number
07738989
Type
Private Ltd By Guarantee w/o Share Cap
industry
60100 - Radio broadcasting
59111 - Motion picture production activities
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
August 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
N/A
accountant
RMR PARTNERSHIP LLP
auditor
-
address
3rd floor vyman house, 104 college road, harrow, middlesex, HA1 1BQ
Bank
-
Legal Advisor
-
collaborative media advocacy ltd Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to collaborative media advocacy ltd.
collaborative media advocacy ltd Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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collaborative media advocacy ltd Companies House Filings - See Documents
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