Sh Digital Media Ltd is a private limited company that can be found at Kemp House, 160 City Road, London EC1V 2NX. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 1 director and 1 secretary.
Director Stuart W., appointed on 28 November 2017.
Changing the topic to secretaries, we can name: Stuart W., appointed on 28 November 2017.
The company is categorised as "technical testing and analysis" (Standard Industrial Classification code: 71200), "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The last confirmation statement was filed on 2022-11-27 and the deadline for the following filing is 2023-12-11. Likewise, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Kemp House |
Office Address2 | 160 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 11085430 |
Date of Incorporation | Tue, 28th Nov 2017 |
Industry | Technical testing and analysis |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Stuart W. The abovementioned PSC and has 75,01-100% shares.
Stuart W.
Notified on | 28 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 178 | 4 433 | 3 943 | 576 | 481 |
Current Assets | 6 987 | 8 453 | 4 293 | 970 | 875 |
Debtors | 4 809 | 4 020 | 350 | 394 | 394 |
Property Plant Equipment | 838 | 450 | 680 | 344 | |
Other | |||||
Accrued Liabilities | 1 549 | 1 548 | 1 501 | 360 | 360 |
Accumulated Depreciation Impairment Property Plant Equipment | 327 | 715 | 1 310 | 1 646 | 1 921 |
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 2 676 | 3 790 | 1 231 | ||
Corporation Tax Recoverable | 394 | 394 | |||
Creditors | 5 889 | 5 922 | 2 928 | 1 286 | 2 386 |
Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 388 | 595 | 336 | 275 |
Net Current Assets Liabilities | 1 098 | 2 531 | 1 365 | -316 | -1 511 |
Prepayments Accrued Income | 875 | ||||
Property Plant Equipment Gross Cost | 1 165 | 1 165 | 1 990 | 1 990 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 165 | 825 | |||
Total Assets Less Current Liabilities | 1 936 | 2 981 | 2 045 | 28 | -1 442 |
Trade Creditors Trade Payables | 120 | 600 | |||
Trade Debtors Trade Receivables | 3 934 | 4 020 | 350 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th November 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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