Spratt Media Ltd is a private limited company situated at Marland House, 13 Huddersfield Road, Barnsley S70 2LW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-02, this 5-year-old company is run by 1 director.
Director James S., appointed on 02 April 2019.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-04-01 and the deadline for the next filing is 2024-04-15. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | Marland House |
| Office Address2 | 13 Huddersfield Road |
| Town | Barnsley |
| Post code | S70 2LW |
| Country of origin | United Kingdom |
| Registration Number | 11920332 |
| Date of Incorporation | Tue, 2nd Apr 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 5 years old |
| Account next due date | Sat, 30th Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 02 April 2019
The list of PSCs who own or control the company includes 1 name. As we researched, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
| Notified on | 2 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 62 094 | 126 688 | 196 824 | 164 012 |
| Current Assets | 72 593 | 172 416 | 205 278 | 164 055 |
| Debtors | 10 499 | 45 728 | 8 454 | 43 |
| Net Assets Liabilities | 55 567 | 144 565 | 173 913 | 157 380 |
| Other Debtors | 51 | 29 | 184 | 43 |
| Property Plant Equipment | 3 888 | 11 628 | 12 576 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 487 | 3 604 | 9 108 | 15 112 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 |
| Creditors | 20 175 | 37 270 | 41 278 | 16 208 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 487 | 2 117 | 5 504 | 6 004 |
| Net Current Assets Liabilities | 52 418 | 135 146 | 164 000 | 147 847 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 |
| Other Creditors | 2 269 | 8 362 | 2 185 | 1 528 |
| Other Taxation Social Security Payable | 17 906 | 28 319 | 39 093 | 14 500 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 375 | 15 232 | 21 684 | 25 894 |
| Provisions For Liabilities Balance Sheet Subtotal | 739 | 2 209 | 2 663 | 1 249 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 375 | 9 857 | 6 452 | 4 210 |
| Total Assets Less Current Liabilities | 56 306 | 146 774 | 176 576 | 158 629 |
| Trade Creditors Trade Payables | 216 | 589 | 180 | |
| Trade Debtors Trade Receivables | 10 448 | 45 699 | 8 270 | |
| Consideration Received For Shares Issued Specific Share Issue | 200 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/01 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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