Founded in 2014, Sihall Media, classified under reg no. 08933922 is an active company. Currently registered at 1-2 Craven Road W5 2UA, London the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Stuart H., appointed on 11 March 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-2 Craven Road |
| Town | London |
| Post code | W5 2UA |
| Country of origin | United Kingdom |
| Registration Number | 08933922 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Stuart H. This PSC and has 75,01-100% shares.
Stuart H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 1 801 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 079 | 7 623 | |||||||
| Cash Bank On Hand | 7 623 | 12 607 | 14 759 | 32 456 | 26 695 | ||||
| Current Assets | 10 109 | 10 254 | 22 594 | 21 334 | 38 295 | 26 945 | 35 171 | 48 523 | 41 668 |
| Debtors | 30 | 2 631 | 9 987 | 6 575 | 5 839 | 250 | |||
| Net Assets Liabilities | 13 973 | 14 362 | 14 096 | ||||||
| Property Plant Equipment | 380 | 190 | 435 | 218 | 1 640 | ||||
| Tangible Fixed Assets | 380 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 800 | ||||||||
| Shareholder Funds | 1 801 | 1 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 190 | 380 | 788 | 1 005 | 1 364 | ||||
| Additional Provisions Increase From New Provisions Recognised | 83 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 10 633 | 8 811 | 7 324 | 24 417 | 9 014 | 15 944 | 28 586 | 14 139 | |
| Creditors Due Within One Year | 8 308 | 10 633 | |||||||
| Deferred Tax Liabilities | 83 | -83 | |||||||
| Dividends Paid | 5 000 | 34 650 | 25 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 408 | 217 | 359 | |||||
| Net Current Assets Liabilities | 1 801 | -379 | 13 783 | 14 010 | 13 878 | 17 931 | 19 227 | 19 937 | 27 529 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 18 972 | 34 384 | 30 475 | ||||||
| Property Plant Equipment Gross Cost | 570 | 570 | 1 223 | 1 223 | 3 004 | ||||
| Provisions | 83 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 83 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 570 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 570 | ||||||||
| Tangible Fixed Assets Depreciation | 190 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 190 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 653 | 1 781 | |||||||
| Total Assets Less Current Liabilities | 1 801 | 1 | 13 973 | 14 445 | 14 096 | 19 571 | 20 273 | 20 390 | 28 067 |
| Unused Provision Reversed | 83 | ||||||||
| Fixed Assets | 1 640 | 1 046 | 453 | 538 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 8th, August 2023 |
accounts | Free Download (4 pages) |
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