Founded in 2010, Specialised Blank Media, classified under reg no. 07218754 is an active company. Currently registered at 69 Athlone Road SW2 2DU, London the company has been in the business for fourteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Duane R., appointed on 12 February 2016. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Sharon W. and who left the the company on 12 February 2016. In addition, there is one former secretary - Sharon W. who worked with the the company until 30 January 2011.
Office Address | 69 Athlone Road |
Town | London |
Post code | SW2 2DU |
Country of origin | United Kingdom |
Registration Number | 07218754 |
Date of Incorporation | Fri, 9th Apr 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Duane R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Duane R.
Notified on | 24 February 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 254 | 2 739 | 1 065 | -1 619 | ||||||
Balance Sheet | ||||||||||
Current Assets | 2 945 | 3 248 | 1 578 | 986 | 2 028 | 324 | 2 216 | 1 975 | 2 538 | 2 375 |
Net Assets Liabilities | 1 619 | 351 | 473 | 281 | 596 | 14 858 | 12 557 | |||
Cash Bank In Hand | 2 095 | 2 528 | 728 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 254 | 2 739 | 1 065 | -1 619 | ||||||
Stocks Inventory | 850 | 720 | 850 | |||||||
Tangible Fixed Assets | 65 | 1 | 1 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 154 | 2 639 | 965 | |||||||
Shareholder Funds | 2 254 | 2 739 | 1 065 | -1 619 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 100 | 100 | 100 | 100 | |||||
Creditors | 2 606 | 2 479 | 897 | 2 597 | 2 671 | 2 614 | 3 215 | |||
Net Current Assets Liabilities | 2 189 | 2 738 | 1 064 | -1 620 | 451 | 573 | 381 | 696 | 76 | 840 |
Total Assets Less Current Liabilities | 2 254 | 2 739 | 1 065 | -1 619 | 351 | 473 | 281 | 596 | 76 | 840 |
Creditors Due Within One Year | 756 | 510 | 514 | 2 606 | ||||||
Fixed Assets | 65 | 1 | 1 | 1 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 959 | 959 | 1 | |||||||
Tangible Fixed Assets Depreciation | 894 | 958 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 64 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 6th, March 2024 |
accounts | Free Download (3 pages) |
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