Adam Southwell Media Limited is a private limited company situated at M.01 Tomorrow, Blue, Mediacityuk M50 2AB. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-26, this 6-year-old company is run by 1 director.
Director Adam S., appointed on 26 March 2018.
The company is officially categorised as "other specialist photography" (SIC code: 74202).
The latest confirmation statement was sent on 2023-03-04 and the due date for the following filing is 2024-03-18. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | M.01 Tomorrow |
| Office Address2 | Blue |
| Town | Mediacityuk |
| Post code | M50 2AB |
| Country of origin | United Kingdom |
| Registration Number | 11274610 |
| Date of Incorporation | Mon, 26th Mar 2018 |
| Industry | Other specialist photography |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 26 March 2018
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Adam S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam S.
| Notified on | 26 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 904 | 26 619 | 23 125 | 11 276 | 14 252 |
| Current Assets | 13 104 | 30 839 | 25 075 | 11 576 | 14 632 |
| Debtors | 1 200 | 4 220 | 1 950 | 300 | 380 |
| Net Assets Liabilities | 6 528 | 22 295 | 24 408 | 16 265 | 15 282 |
| Property Plant Equipment | 2 916 | 7 882 | 9 547 | 10 764 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 7 012 | 7 703 | 3 638 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 012 | 10 450 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 759 | 4 065 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 971 | 3 599 | 6 782 | 10 369 | 13 751 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 8 938 | 14 928 | 8 400 | 4 030 | 7 567 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 971 | 2 628 | 3 183 | 3 587 | 3 382 |
| Net Current Assets Liabilities | 4 166 | 15 911 | 16 675 | 7 546 | 7 065 |
| Other Creditors | 7 512 | 8 921 | 5 029 | 3 918 | 6 908 |
| Other Taxation Social Security Payable | 1 426 | 6 006 | 2 759 | 101 | 425 |
| Property Plant Equipment Gross Cost | 3 887 | 11 481 | 16 329 | 21 133 | 23 895 |
| Provisions For Liabilities Balance Sheet Subtotal | 554 | 1 498 | 1 814 | 2 045 | 1 927 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 887 | 7 594 | 4 848 | 4 804 | 2 762 |
| Total Assets Less Current Liabilities | 7 082 | 23 793 | 26 222 | 18 310 | 17 209 |
| Trade Creditors Trade Payables | 1 | 612 | 11 | 234 | |
| Trade Debtors Trade Receivables | 1 200 | 4 220 | 1 950 | 300 | 380 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 4th Mar 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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