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Second Front Media Ltd MARLOW

Second Front Media started in year 2015 as Private Limited Company with registration number 09604983. The Second Front Media company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Marlow at Mercury House. Postal code: SL7 3HN.

The company has 2 directors, namely Callum M., Diane R.. Of them, Diane R. has been with the company the longest, being appointed on 22 May 2015 and Callum M. has been with the company for the least time - from 14 March 2016. As of 4 June 2024, our data shows no information about any ex officers on these positions.

Second Front Media Ltd Address / Contact

Office Address Mercury House
Office Address2 19-21 Chapel Street
Town Marlow
Post code SL7 3HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09604983
Date of Incorporation Fri, 22nd May 2015
Industry Video production activities
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (96 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Callum M.

Position: Director

Appointed: 14 March 2016

Diane R.

Position: Director

Appointed: 22 May 2015

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Callum M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Callum M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth6 812       
Balance Sheet
Cash Bank In Hand11 051       
Cash Bank On Hand11 05112 96141 56441 97692 68280 78998 015101 040
Current Assets13 55139 40944 30246 506103 94688 533104 274106 256
Debtors2 50017 5832 7384 53011 2647 7446 2595 216
Other Debtors 1 2672 6382 630    
Property Plant Equipment8793 3693 9773 4617 66915 02720 674 
Tangible Fixed Assets879       
Total Inventories 8 865      
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve6 712       
Shareholder Funds6 812       
Other
Accrued Liabilities9981 0009991 4201 0009971 0011 335
Accumulated Depreciation Impairment Property Plant Equipment2941 1172 5694 3817 19711 71718 38427 830
Average Number Employees During Period 2222222
Called Up Share Capital Not Paid100100100100100100100100
Corporation Tax Payable4 8839 1528 1018 28017 9048 1699 1216 655
Creditors7 61815 44212 64311 29724 48211 49411 7519 910
Creditors Due Within One Year7 618       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       570
Disposals Property Plant Equipment       639
Dividends Paid    32 00037 25023 40024 550
Increase From Depreciation Charge For Year Property Plant Equipment 8231 4521 8122 8164 5206 66710 596
Net Current Assets Liabilities5 93323 96731 65935 20979 46477 03992 52396 346
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Taxation Social Security Payable 28      
Par Value Share11111111
Profit Loss    80 46342 18344 53130 616
Property Plant Equipment Gross Cost1 1734 4866 5467 84214 86626 74439 05843 228
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 173       
Tangible Fixed Assets Cost Or Valuation1 173       
Tangible Fixed Assets Depreciation294       
Tangible Fixed Assets Depreciation Charged In Period294       
Total Additions Including From Business Combinations Property Plant Equipment 3 3132 0601 2967 02411 87812 314698
Total Assets Less Current Liabilities6 81227 33635 63638 67087 13392 066113 197119 263
Trade Creditors Trade Payables 892  174724862
Trade Debtors Trade Receivables2 40016 216 4 43011 1647 6446 1595 116

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 20th, November 2023 		Free Download (7 pages)

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