5sg Media Limited is a private limited company situated at The Old Court House, Clark Street, Morecambe LA4 5HR. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director.
Director Susan M., appointed on 26 July 2017.
The company is officially classified as "advertising agencies" (SIC: 73110).
The latest confirmation statement was sent on 2023-07-26 and the due date for the subsequent filing is 2024-08-09. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | The Old Court House |
| Office Address2 | Clark Street |
| Town | Morecambe |
| Post code | LA4 5HR |
| Country of origin | United Kingdom |
| Registration Number | 10885795 |
| Date of Incorporation | Wed, 26th Jul 2017 |
| Industry | Advertising agencies |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 26 July 2017
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Susan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is John M. This PSC owns 25-50% shares.
Susan M.
| Notified on | 26 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John M.
| Notified on | 26 July 2017 |
| Ceased on | 27 July 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 570 | 3 809 | 5 425 | 14 293 | 6 535 | 4 241 |
| Current Assets | 3 354 | 6 509 | 7 836 | 15 613 | 14 612 | 10 210 |
| Debtors | 2 784 | 2 700 | 2 411 | 1 320 | 8 077 | 5 969 |
| Net Assets Liabilities | 307 | 590 | 2 306 | 299 | ||
| Property Plant Equipment | 836 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 209 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 045 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 5 286 | 6 275 | 7 529 | 8 333 | 5 608 | 2 738 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 209 | |||||
| Net Current Assets Liabilities | -1 932 | 234 | 307 | 8 923 | 7 914 | 2 360 |
| Property Plant Equipment Gross Cost | 1 045 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 159 | |||||
| Total Assets Less Current Liabilities | -1 932 | 234 | 307 | 7 914 | 3 196 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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