Founded in 2001, Seesaw Media, classified under reg no. 04320431 is an active company. Currently registered at Baveno House N3 3LF, London the company has been in the business for twenty three years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 15th April 2002 Seesaw Media Limited is no longer carrying the name See Saw Media.
There is a single director in the firm at the moment - Darryl C., appointed on 9 November 2001. In addition, a secretary was appointed - Darryl C., appointed on 9 November 2001. As of 1 November 2024, there was 1 ex director - Simon R.. There were no ex secretaries.
Office Address | Baveno House |
Office Address2 | 235 Regents Park Road |
Town | London |
Post code | N3 3LF |
Country of origin | United Kingdom |
Registration Number | 04320431 |
Date of Incorporation | Fri, 9th Nov 2001 |
Industry | Media representation services |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (32 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Lorraine C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Darryl C. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Lorraine C.
Notified on | 12 June 2019 |
Nature of control: |
25-50% shares |
Darryl C.
Notified on | 21 July 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
See Saw Media | April 15, 2002 |
See-saw Marketing | January 18, 2002 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 32 423 | 68 591 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 399 504 | 379 662 | |||||||
Current Assets | 50 858 | 117 547 | 342 780 | 230 008 | 251 282 | 536 596 | 459 342 | 483 030 | 352 305 |
Debtors | 9 055 | 36 787 | 59 838 | 103 368 | |||||
Net Assets Liabilities | 3 950 | 89 048 | 105 414 | 77 844 | 103 960 | 185 016 | 188 570 | ||
Other Debtors | 59 363 | ||||||||
Property Plant Equipment | 3 757 | 5 908 | |||||||
Cash Bank In Hand | 41 803 | 80 760 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 32 423 | 68 591 | |||||||
Tangible Fixed Assets | 3 461 | 3 173 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 31 423 | 67 591 | |||||||
Shareholder Funds | 32 423 | 68 591 | |||||||
Other | |||||||||
Description Principal Activities | 73 120 | 73 120 | |||||||
Version Production Software | 2 021 | ||||||||
Accrued Liabilities Deferred Income | 233 044 | 156 104 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 100 | 44 582 | 55 219 | 191 418 | 233 045 | 156 104 | 15 664 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 18 860 | 21 401 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 6 | 5 | 5 | ||
Bank Borrowings Overdrafts | 50 000 | 43 691 | |||||||
Creditors | 338 065 | 99 685 | 94 818 | 270 179 | 309 139 | 260 231 | 122 597 | ||
Fixed Assets | 3 461 | 3 173 | 2 335 | 3 307 | 4 169 | 2 845 | 3 757 | 5 908 | 8 550 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 541 | ||||||||
Net Current Assets Liabilities | 28 962 | 65 418 | 4 715 | 130 323 | 156 464 | 266 417 | 150 203 | 378 903 | 229 708 |
Other Creditors | 912 | 230 | |||||||
Property Plant Equipment Gross Cost | 22 617 | 27 309 | |||||||
Taxation Social Security Payable | 51 809 | 71 220 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 692 | ||||||||
Total Assets Less Current Liabilities | 32 423 | 68 591 | 7 050 | 133 630 | 160 633 | 269 262 | 337 005 | 384 811 | 238 258 |
Trade Creditors Trade Payables | 23 374 | 32 677 | |||||||
Trade Debtors Trade Receivables | 59 838 | 44 005 | |||||||
Creditors Due Within One Year | 21 896 | 52 129 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 464 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 709 | 14 173 | |||||||
Tangible Fixed Assets Depreciation | 10 248 | 11 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 752 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2023 filed on: 27th, September 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy