See It Media Ltd is a private limited company that can be found at 9 Thorne Road, Doncaster DN1 2HJ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 1 director.
Director Roger M., appointed on 14 September 2018.
The company is categorised as "media representation services" (Standard Industrial Classification: 73120).
The last confirmation statement was filed on 2023-08-28 and the date for the subsequent filing is 2024-09-11. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 9 Thorne Road |
| Town | Doncaster |
| Post code | DN1 2HJ |
| Country of origin | United Kingdom |
| Registration Number | 11569539 |
| Date of Incorporation | Fri, 14th Sep 2018 |
| Industry | Media representation services |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (22 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 14 September 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Roger M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roger M.
| Notified on | 14 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 758 | 27 418 | 29 006 | 25 227 | 25 198 |
| Current Assets | 26 579 | 30 683 | 32 774 | 29 019 | 28 791 |
| Debtors | 3 821 | 3 265 | 3 768 | 3 792 | 3 593 |
| Net Assets Liabilities | 6 137 | 14 397 | 17 133 | 18 319 | 23 773 |
| Property Plant Equipment | 4 038 | 3 696 | 2 771 | 1 998 | 1 913 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 356 | 2 597 | 3 522 | 2 069 | 2 710 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 394 | 899 | 1 657 | 556 | |
| Amounts Owed To Related Parties | 13 936 | 12 468 | 11 204 | 6 519 | 44 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 24 422 | 19 862 | 18 363 | 12 638 | 6 888 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 123 | ||||
| Disposals Property Plant Equipment | -3 883 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 356 | 1 241 | 925 | 670 | 641 |
| Net Current Assets Liabilities | 2 157 | 10 821 | 14 411 | 16 381 | 21 903 |
| Other Creditors | 5 033 | ||||
| Prepayments | 40 | 43 | 47 | ||
| Property Plant Equipment Gross Cost | 5 394 | 6 293 | 6 293 | 4 067 | 4 623 |
| Provisions For Liabilities Balance Sheet Subtotal | 58 | 120 | 49 | 60 | 43 |
| Total Assets Less Current Liabilities | 6 195 | 14 517 | 17 182 | 18 379 | 23 816 |
| Trade Debtors Trade Receivables | 3 141 | 3 225 | 3 728 | 3 749 | 3 546 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 10th, May 2024 |
accounts | Free Download (8 pages) |
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