Founded in 2016, Sausage Dog Media, classified under reg no. 10162678 is an active company. Currently registered at 68 Lordship Road N16 0QT, London the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Deborah D., Jeremy D.. Of them, Deborah D., Jeremy D. have been with the company the longest, being appointed on 4 May 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Lordship Road |
Town | London |
Post code | N16 0QT |
Country of origin | United Kingdom |
Registration Number | 10162678 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Television programme production activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Jeremy D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Deborah D. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeremy D.
Notified on | 4 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Deborah D.
Notified on | 4 May 2016 |
Ceased on | 1 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 000 | 6 915 | 1 502 | 211 | 15 007 | 3 450 | 88 |
Current Assets | 5 006 | 7 977 | 7 276 | 1 051 | 15 007 | ||
Debtors | 1 006 | 1 062 | 5 774 | 840 | |||
Net Assets Liabilities | 1 119 | 875 | 1 480 | 102 | 101 | 104 | 101 |
Other Debtors | 1 006 | 1 062 | 1 094 | 840 | |||
Property Plant Equipment | 811 | 753 | 703 | 1 165 | 1 068 | 1 168 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 108 | 4 308 | 6 508 | 8 708 | 10 908 | 13 108 | 15 308 |
Accumulated Depreciation Impairment Property Plant Equipment | 142 | 407 | 777 | 1 425 | 2 256 | 2 850 | |
Amortisation Rate Used For Intangible Assets | 10 | 10 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 500 | 123 | |||||
Comprehensive Income Expense | 54 911 | 37 256 | |||||
Corporation Tax Payable | 14 263 | 9 128 | 10 171 | 9 084 | 10 477 | 6 811 | 9 110 |
Creditors | 23 779 | 25 451 | 21 898 | 14 810 | 26 942 | 13 070 | 7 625 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Dividends Paid | 53 892 | 37 500 | |||||
Dividends Paid On Shares | 15 492 | 13 292 | |||||
Fixed Assets | 19 892 | 18 503 | 16 245 | 13 995 | 12 257 | 9 960 | 7 860 |
Income Expense Recognised Directly In Equity | -53 792 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 265 | 370 | 648 | 831 | 594 | |
Intangible Assets | 19 892 | 17 692 | 15 492 | 13 292 | 11 092 | 8 892 | 6 692 |
Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | -18 773 | -17 474 | -14 622 | -13 759 | -11 935 | -9 620 | -7 537 |
Other Creditors | 2 631 | 9 225 | 3 592 | 422 | 9 451 | -69 | -4 235 |
Other Taxation Social Security Payable | 6 385 | 6 906 | 8 012 | 5 304 | 7 014 | 6 328 | 2 750 |
Profit Loss | 54 911 | 37 256 | |||||
Property Plant Equipment Gross Cost | 953 | 1 160 | 1 480 | 2 590 | 3 324 | 4 018 | |
Provisions For Liabilities Balance Sheet Subtotal | 154 | 143 | 134 | 221 | 236 | 222 | |
Total Additions Including From Business Combinations Property Plant Equipment | 320 | 1 110 | 734 | 694 | |||
Total Assets Less Current Liabilities | 1 119 | 1 029 | 1 623 | 236 | 322 | 340 | 323 |
Trade Creditors Trade Payables | 192 | 1 950 | |||||
Trade Debtors Trade Receivables | 4 680 | ||||||
Advances Credits Directors | 1 571 | 7 860 | 350 | ||||
Advances Credits Made In Period Directors | 198 266 | 85 066 | 102 992 | ||||
Advances Credits Repaid In Period Directors | 199 837 | 91 355 | 95 482 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
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