Sx Media Limited is a private limited company located at 88 Hill Village Road, Four Oaks, Sutton Coldfield B75 5BE. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 1 director.
Director Craig M., appointed on 30 May 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-05-29 and the date for the subsequent filing is 2024-06-12. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 88 Hill Village Road |
| Office Address2 | Four Oaks |
| Town | Sutton Coldfield |
| Post code | B75 5BE |
| Country of origin | United Kingdom |
| Registration Number | 11389232 |
| Date of Incorporation | Wed, 30th May 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 30 May 2018
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Craig M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig M.
| Notified on | 30 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 155 | 17 791 | 49 222 | 52 602 | 54 246 |
| Current Assets | 15 755 | 19 754 | 61 610 | 64 513 | 55 496 |
| Debtors | 1 600 | 1 963 | 12 388 | 11 911 | 1 250 |
| Other Debtors | 1 200 | 4 863 | 638 | 1 200 | 1 250 |
| Property Plant Equipment | 1 386 | 1 817 | 1 341 | 3 336 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 633 | 1 798 | 3 308 | 4 175 | |
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 |
| Creditors | 15 467 | 20 868 | 37 607 | 23 269 | 25 004 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 633 | 1 165 | 1 510 | 2 402 | |
| Net Current Assets Liabilities | 288 | -1 114 | 24 003 | 41 244 | 30 492 |
| Other Creditors | 989 | 342 | 838 | 3 417 | 10 331 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 535 | ||||
| Other Disposals Property Plant Equipment | 1 535 | ||||
| Other Taxation Social Security Payable | 13 998 | 20 526 | 36 769 | 19 852 | 14 673 |
| Profit Loss | 56 765 | 38 243 | |||
| Property Plant Equipment Gross Cost | 2 019 | 3 615 | 4 649 | 7 511 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 019 | 1 596 | 1 034 | 4 397 | |
| Total Assets Less Current Liabilities | 288 | 272 | 25 820 | 42 585 | 33 828 |
| Trade Debtors Trade Receivables | 400 | -2 900 | 11 750 | 10 711 | |
| Amount Specific Advance Or Credit Directors | 839 | 3 775 | 53 | 1 723 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 614 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 839 | 3 828 | 1 670 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Trade Creditors Trade Payables | 480 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy