Founded in 2014, Shaw Media, classified under reg no. 09200104 is an active company. Currently registered at 12 Borelli Yard GU9 7NU, Farnham the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Jonathan S., Sally S.. Of them, Jonathan S., Sally S. have been with the company the longest, being appointed on 2 September 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Borelli Yard |
| Town | Farnham |
| Post code | GU9 7NU |
| Country of origin | United Kingdom |
| Registration Number | 09200104 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Television programme production activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 02 September 2014
Position: Director
Appointed: 02 September 2014
The register of PSCs who own or control the company includes 2 names. As we established, there is Jonathan S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sally S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan S.
| Notified on | 2 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sally S.
| Notified on | 2 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 27 699 | 13 429 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 31 241 | 23 671 | |||||
| Current Assets | 39 881 | 28 063 | 59 218 | 70 616 | 79 727 | 51 133 | 56 431 |
| Debtors | 8 640 | 4 392 | |||||
| Tangible Fixed Assets | 319 | 159 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 27 697 | 13 427 | |||||
| Shareholder Funds | 27 699 | 13 429 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 180 | 4 272 | 52 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 272 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 180 | 4 272 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 14 793 | 15 829 | 26 329 | 23 520 | 17 179 | 9 935 | |
| Creditors Due Within One Year | 12 501 | 14 793 | |||||
| Fixed Assets | 159 | 123 | 196 | ||||
| Net Current Assets Liabilities | 27 380 | 13 270 | 43 389 | 44 287 | 56 207 | 33 954 | 46 496 |
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 479 | ||||||
| Tangible Fixed Assets Depreciation | 160 | 320 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | ||||||
| Total Assets Less Current Liabilities | 27 699 | 13 429 | 43 389 | 44 287 | 56 207 | 34 077 | 46 692 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 2, 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (5 pages) |
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