Company Overview
Countryline Media Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 05 September 2016, so this is a well established company. Countryline Media Limited has been in business for 9 years and 7 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Oury Clark, 10 John St, London, WC1N 2EB
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Companies House Data
Company NameCOUNTRYLINE MEDIA LIMITED
Company Number10359759
Registered Office AddressOury Clark
 10 John St
 WC1N 2EB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/09/2016
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date03/10/2017
Directors & Members
Show Resigned
Nathalie Cox - Director
(British, 48 years old, born September 1978)
Appointed 18 December 2018
 Active
Simon Walker - Director
(British, 57 years old, born March 1969)
Appointed 05 September 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Nathalie Cox
ETHINK EDUCATION LIMITED
Simon Walker
ADIOCORP LTD
BMTV LIMITED
COUNTRY BROADCASTING LTD
FUTURCOMM LTD
GAME FARM STUDIOS LIMITED
INSPORTIVE LIMITED
LEARN HOME SWAP LIMITED
LUXE HOME SWAP LIMITED
MADE BY NIEMIERKO LIMITED
MAID BY NIEMIERKO ENTERPRISES LIMITED
MAIDTHORN LIMITED
MARQUEE ARTS LIMITED
PSYCHOTROPE LIMITED
QUOKKA PARTNERS LIMITED
SEEN ART LIMITED
SWIFT (SALTERNS WAY) LIMITED
THE SOCIAL TRAVEL CLUB II LIMITED
THE SOCIAL TRAVEL CLUB LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 405,849 405,849 405,157
Current Assets 716,574 716,574 647,811
Creditors Due Within One Year 23,386 23,386 22,968
Working Cap 693,188 693,188 624,843
Total Assets Less Current Liabilities 1,099,037 1,099,037 1,030,000
Long-term Liabilities 22,389 22,389 36,667
Net Assets 1,076,648 1,076,648 993,333
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,076,648 1,076,648 993,333
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 36.2% 36.2% 38.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 63.8% 63.8% 61.5%
Creditors Due Within One Year 2.1% 2.1% 2.2%
Net Current Assets Liabilities 61.8% 61.8% 59.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 95.9% 95.9% 94.3%
Capital Employed - - -
Total Assets Less Current Liabilities 97.9% 97.9% 97.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Liquidity Ratio 30.6 30.6 28.2
Solvency Ratio 24.5 24.5 17.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Assets 1,122,423 1,122,423 1,052,968
Debt 45,775 45,775 59,635
Net Assets/Debt 1,076,648 1,076,648 993,333

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Statement of capital following an allotment of shares on 21 July 2025
Confirmation statement made on 5 April 2025 with updates
Change of details for Mr Simon Geoffrey Walker as a person with significant control on 5 April 2025
Cessation of Nathalie Claire Cox as a person with significant control on 5 April 2025
Statement of capital following an allotment of shares on 28 November 2024
Statement of capital following an allotment of shares on 30 August 2024
Registered office address changed from Figurit Niddry Lodge 51 Holland Street Kensington London W8 7JB United Kingdom to Oury Clark 10 John St London WC1N 2EB on 24 July 2024
Confirmation statement made on 5 April 2024 with updates
Statement of capital following an allotment of shares on 4 April 2024
Statement of capital following an allotment of shares on 31 July 2023
Change of details for Miss Nathalie Claire Cox as a person with significant control on 28 March 2023
Confirmation statement made on 31 March 2023 with updates
Statement of capital following an allotment of shares on 7 December 2022
Statement of capital following an allotment of shares on 19 February 2022
Confirmation statement made on 31 March 2022 with updates
Change of details for Miss Nathalie Claire Cox as a person with significant control on 5 September 2016
Director's details changed for Miss Nathalie Claire Cox on 15 March 2022
Statement of capital following an allotment of shares on 1 December 2021
Statement of capital following an allotment of shares on 25 June 2021
Termination of appointment of Martha Ellen Brass as a director on 24 September 2021
Amended micro company accounts made up to 31 March 2020
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