Founded in 2015, Select Media, classified under reg no. 09730849 is an active company. Currently registered at 1 Vicarage Lane E15 4HF, London the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
The firm has 2 directors, namely Patrick A., Gurpreet S.. Of them, Gurpreet S. has been with the company the longest, being appointed on 12 October 2015 and Patrick A. has been with the company for the least time - from 22 July 2016. As of 20 April 2024, there were 4 ex directors - Reza A., Patrick A. and others listed below. There were no ex secretaries.
| Office Address | 1 Vicarage Lane |
| Office Address2 | Stratford |
| Town | London |
| Post code | E15 4HF |
| Country of origin | United Kingdom |
| Registration Number | 09730849 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (203 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
| Last confirmation statement dated | Fri, 7th Oct 2022 |
Position: Director
Appointed: 22 July 2016
Position: Director
Appointed: 12 October 2015
The register of PSCs that own or have control over the company is made up of 4 names. As we found, there is Patrick A. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Gurpreet S. This PSC owns 25-50% shares. The third one is Patrick A., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gurpreet S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Patrick A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gurpreet S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 206 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 90 | 12 561 | 5 254 | 118 | 7 201 | 117 |
| Current Assets | 64 793 | 43 312 | 19 056 | 38 888 | 50 478 | 88 473 |
| Debtors | 64 703 | 30 751 | 13 802 | 38 770 | 43 277 | 88 356 |
| Net Assets Liabilities | 5 372 | 986 | 565 | |||
| Other Debtors | 2 028 | 9 300 | 13 045 | 23 184 | 22 725 | 2 000 |
| Property Plant Equipment | 1 276 | 1 344 | 854 | 226 | 313 | 1 287 |
| Cash Bank In Hand | 90 | |||||
| Tangible Fixed Assets | 1 276 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 90 | |||||
| Profit Loss Account Reserve | 116 | |||||
| Shareholder Funds | 206 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 700 | 1 700 | 2 050 | 2 125 | 2 175 | 2 175 |
| Accumulated Depreciation Impairment Property Plant Equipment | 437 | 1 043 | 1 711 | 2 339 | 2 595 | 2 740 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 786 | 178 | 343 | 1 119 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 7 116 | 1 249 | 7 595 | 24 216 | 28 584 | |
| Corporation Tax Payable | 1 155 | 8 160 | 8 602 | 9 051 | 17 381 | |
| Corporation Tax Recoverable | 757 | 757 | ||||
| Creditors | 65 863 | 50 677 | 16 984 | 33 742 | 24 216 | 28 584 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 606 | 668 | 628 | 256 | 145 | |
| Net Current Assets Liabilities | -1 070 | -7 365 | 2 072 | 5 146 | 24 889 | 27 862 |
| Number Shares Issued Fully Paid | 90 | 90 | ||||
| Other Creditors | 35 050 | 17 294 | 972 | 4 439 | 76 | 890 |
| Other Taxation Social Security Payable | 8 292 | 11 002 | 1 947 | 7 210 | 12 173 | 18 868 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 601 | 2 387 | 2 565 | 2 565 | 2 908 | 4 027 |
| Total Assets Less Current Liabilities | 206 | -6 021 | 2 926 | 5 372 | 25 202 | 29 149 |
| Trade Creditors Trade Payables | 12 550 | 20 681 | 2 606 | 3 771 | 1 330 | 8 567 |
| Trade Debtors Trade Receivables | 62 675 | 20 694 | 15 586 | 20 552 | 86 356 | |
| Creditors Due Within One Year | 65 863 | |||||
| Number Shares Allotted | 90 | |||||
| Share Capital Allotted Called Up Paid | 90 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 1 Vicarage Lane Stratford London England E15 4HF on 2nd January 2024 to C?O Begbies Traynor (Central) Llp Suite Wg3 the Officers Mess Business Centre Royston Road Duxford Cambridge CB22 4QH filed on: 2nd, January 2024 |
address | Free Download (2 pages) |
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