S N Machin Limited is a private limited company registered at Bank Gallery, 13 High Street, Kenilworth CV8 1LY. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-07-24, this 3-year-old company is run by 2 directors.
Director Claire B., appointed on 24 July 2020. Director Stewart M., appointed on 24 July 2020.
The company is categorised as "radio broadcasting" (Standard Industrial Classification: 60100), "television programming and broadcasting activities" (Standard Industrial Classification: 60200).
The last confirmation statement was filed on 2023-07-23 and the deadline for the subsequent filing is 2024-08-06. What is more, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | Bank Gallery |
Office Address2 | 13 High Street |
Town | Kenilworth |
Post code | CV8 1LY |
Country of origin | United Kingdom |
Registration Number | 12766555 |
Date of Incorporation | Fri, 24th Jul 2020 |
Industry | Radio broadcasting |
Industry | Television programming and broadcasting activities |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Wed, 30th Apr 2025 (336 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Stewart M. The abovementioned PSC and has 75,01-100% shares.
Stewart M.
Notified on | 24 July 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 23 288 | 68 708 | 92 602 |
Current Assets | 34 202 | 80 227 | 102 036 |
Debtors | 10 914 | 11 519 | 9 434 |
Other Debtors | 1 978 | ||
Other | |||
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 18 028 | 28 169 | 42 486 |
Net Current Assets Liabilities | 16 174 | 52 058 | 59 550 |
Other Creditors | 375 | 8 019 | 22 776 |
Other Taxation Social Security Payable | 17 228 | 19 386 | 19 710 |
Total Assets Less Current Liabilities | 16 174 | 52 058 | 59 550 |
Trade Creditors Trade Payables | 425 | 764 | |
Trade Debtors Trade Receivables | 8 936 | 11 519 | 9 434 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 6th, September 2023 |
accounts | Free Download (7 pages) |
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