S83 Media Limited is a private limited company that can be found at 12 Priory Road, Kings Heath, Birmingham B14 7NR. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-13, this 4-year-old company is run by 1 director.
Director Steven I., appointed on 13 August 2019.
The company is categorised as "artistic creation" (Standard Industrial Classification code: 90030).
The last confirmation statement was filed on 2023-08-12 and the date for the subsequent filing is 2024-08-26. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 12 Priory Road |
Office Address2 | Kings Heath |
Town | Birmingham |
Post code | B14 7NR |
Country of origin | United Kingdom |
Registration Number | 12154114 |
Date of Incorporation | Tue, 13th Aug 2019 |
Industry | Artistic creation |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Steven I. The abovementioned PSC has significiant influence or control over the company,.
Steven I.
Notified on | 13 August 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 282 | 11 426 | 23 857 | 18 |
Current Assets | 5 282 | |||
Net Assets Liabilities | 1 | -5 747 | 2 469 | 641 |
Property Plant Equipment | 4 000 | 9 000 | 5 400 | 1 800 |
Other | ||||
Version Production Software | 2 021 | 2 023 | ||
Accrued Liabilities | 36 | 36 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 600 | 7 200 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | |||
Average Number Employees During Period | 1 | |||
Bank Borrowings | 9 281 | 9 281 | 9 281 | |
Creditors | 9 281 | 26 173 | 615 | 1 177 |
Fixed Assets | 4 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 600 | 3 600 | ||
Loans From Directors | 16 892 | 16 892 | ||
Net Current Assets Liabilities | 5 282 | 11 426 | 23 242 | -1 159 |
Property Plant Equipment Gross Cost | 4 000 | 9 000 | 9 000 | 9 000 |
Taxation Social Security Payable | 579 | 1 141 | ||
Total Assets Less Current Liabilities | 9 282 | 20 426 | 28 642 | 641 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (7 pages) |
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