Founded in 2015, Sids Media, classified under reg no. 09786354 is an active company. Currently registered at Spellands Farmhouse Goatham Lane TN31 6EY, Rye the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Edward S., appointed on 21 September 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Spellands Farmhouse Goatham Lane |
Office Address2 | Broad Oak |
Town | Rye |
Post code | TN31 6EY |
Country of origin | United Kingdom |
Registration Number | 09786354 |
Date of Incorporation | Mon, 21st Sep 2015 |
Industry | Television programme production activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Edward S. The abovementioned PSC and has 75,01-100% shares.
Edward S.
Notified on | 15 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 12 543 | 14 966 | 37 794 | 52 225 | 58 668 | 82 338 | 118 858 | 91 090 |
Current Assets | 12 543 | |||||||
Property Plant Equipment | 167 | 84 | 1 232 | 463 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 166 | 250 | 250 | 866 | 1 406 | 1 869 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 9 129 | 14 741 | 11 171 | 13 284 | 11 562 | 22 303 | 21 165 | 15 285 |
Fixed Assets | 167 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 84 | 616 | 540 | 463 | |||
Net Current Assets Liabilities | 3 414 | 225 | 26 623 | 38 941 | 47 106 | 60 035 | 97 693 | 75 805 |
Other Creditors | 7 375 | 5 874 | 1 460 | 2 185 | 1 720 | 2 033 | 3 050 | 2 691 |
Other Taxation Social Security Payable | 1 754 | 8 867 | 9 711 | 11 099 | 9 842 | 20 270 | 18 115 | 12 594 |
Property Plant Equipment Gross Cost | 250 | 250 | 250 | 250 | 2 098 | 1 869 | 1 869 | |
Total Assets Less Current Liabilities | 3 581 | 309 | 26 623 | 38 941 | 48 338 | 60 498 | 97 693 | 75 805 |
Disposals Property Plant Equipment | 229 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 848 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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