Lt Media Solutions started in year 2015 as Private Limited Company with registration number 09512618. The Lt Media Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swansea at 26 Millands Close. Postal code: SA3 4SE.
The firm has one director. Lewis T., appointed on 26 March 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Millands Close |
| Office Address2 | Newton |
| Town | Swansea |
| Post code | SA3 4SE |
| Country of origin | United Kingdom |
| Registration Number | 09512618 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2015
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Lewis T. This PSC and has 75,01-100% shares.
Lewis T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 650 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 100 | 544 | 333 | 1 085 | 4 400 | 3 393 | 6 669 | 103 |
| Current Assets | 18 100 | 544 | 7 333 | 6 124 | 10 939 | 4 208 | 10 484 | 5 930 |
| Debtors | 17 000 | 7 000 | 5 039 | 6 539 | 815 | 3 815 | 5 827 | |
| Net Assets Liabilities | 650 | 193 | 91 | 892 | 27 | 16 255 | 16 627 | 5 708 |
| Other Debtors | 17 000 | 7 000 | 39 | 1 539 | 815 | 3 815 | 5 827 | |
| Property Plant Equipment | 3 750 | 2 500 | 1 250 | 14 947 | 11 211 | 7 475 | ||
| Cash Bank In Hand | 1 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 650 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 648 | |||||||
| Shareholder Funds | 650 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 840 | 840 | 840 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 500 | 3 750 | 5 000 | 8 736 | 12 472 | 16 208 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 18 683 | ||||||
| Creditors | 17 450 | 4 101 | 9 742 | 6 482 | 10 912 | 2 900 | 5 068 | 7 697 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 250 | 1 250 | 1 250 | 3 736 | 3 736 | 3 736 | |
| Net Current Assets Liabilities | 650 | -3 557 | -2 409 | -358 | 27 | 1 308 | 5 416 | -1 767 |
| Other Creditors | 3 288 | 2 028 | 802 | |||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 23 683 | 23 683 | 23 683 | |
| Taxation Social Security Payable | 14 162 | 2 073 | 8 940 | 5 642 | 10 072 | 2 060 | 5 068 | 7 697 |
| Trade Debtors Trade Receivables | 5 000 | 5 000 | ||||||
| Creditors Due Within One Year | 17 450 | |||||||
| Total Assets Less Current Liabilities | 650 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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