Skylight Media started in year 2004 as Private Limited Company with registration number 05192351. The Skylight Media company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Nottingham at 12 Poplars Court. Postal code: NG7 2RR. Since August 19, 2004 Skylight Media Limited is no longer carrying the name Sky Light Media.
At present there are 2 directors in the the company, namely Russell L. and Simon P.. In addition one secretary - Simon P. - is with the firm. As of 29 March 2024, there was 1 ex director - Matthew R.. There were no ex secretaries.
Office Address | 12 Poplars Court |
Office Address2 | Lenton Lane |
Town | Nottingham |
Post code | NG7 2RR |
Country of origin | United Kingdom |
Registration Number | 05192351 |
Date of Incorporation | Thu, 29th Jul 2004 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Simon P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Russell L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Matthew R., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Russell L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew R.
Notified on | 6 April 2016 |
Ceased on | 7 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sky Light Media | August 19, 2004 |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 426 | -100 | ||||||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 19 961 | 32 218 | 15 288 | 1 825 | 13 102 | 5 548 | 62 747 | 23 291 | 13 471 | |||||
Current Assets | 58 662 | 49 215 | 46 304 | 46 304 | 57 703 | 60 699 | 72 967 | 63 168 | 44 182 | 96 428 | 42 108 | 116 323 | 134 873 | 135 115 |
Debtors | 14 220 | 28 851 | 34 080 | 34 080 | 45 382 | 29 698 | 28 209 | 35 340 | 29 090 | 70 059 | 24 620 | 23 876 | 81 882 | 101 644 |
Net Assets Liabilities | 3 426 | 6 534 | 8 919 | 2 420 | 346 | 2 291 | 48 769 | 46 563 | 52 753 | |||||
Other Debtors | 3 210 | 3 210 | 3 645 | 9 705 | 51 885 | 5 589 | 1 986 | 60 106 | 78 109 | |||||
Property Plant Equipment | 3 386 | 4 871 | 4 489 | 3 367 | 2 724 | 2 575 | 2 453 | 3 816 | 3 669 | |||||
Total Inventories | 11 040 | 12 540 | 12 540 | 13 267 | 13 267 | 11 940 | 29 700 | 29 700 | 20 000 | |||||
Cash Bank In Hand | 1 710 | 3 182 | 1 424 | 1 424 | 2 721 | 19 961 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 426 | -100 | 150 | 150 | 2 536 | 3 426 | ||||||||
Stocks Inventory | 42 732 | 17 182 | 10 800 | 10 800 | 9 600 | 11 040 | ||||||||
Tangible Fixed Assets | 1 709 | 1 260 | 1 793 | 1 793 | 2 211 | 3 386 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | ||||||||
Profit Loss Account Reserve | 7 423 | -103 | 147 | 147 | 2 533 | 3 423 | ||||||||
Shareholder Funds | 7 426 | -100 | ||||||||||||
Other | ||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 790 | 15 413 | 16 909 | 18 031 | 18 939 | 19 798 | 20 615 | 21 888 | 23 111 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 108 | 1 114 | 265 | 710 | 695 | 2 636 | 1 076 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||||||||
Bank Borrowings | 41 250 | 51 184 | 49 568 | 39 375 | 21 875 | |||||||||
Bank Overdrafts | 1 714 | 3 969 | 15 000 | 15 000 | 15 000 | 17 500 | 17 500 | |||||||
Corporation Tax Payable | 13 594 | 17 555 | 11 718 | 7 958 | ||||||||||
Creditors | 60 659 | 71 274 | 58 738 | 45 129 | 57 556 | -8 792 | 20 439 | -7 355 | 64 156 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 623 | 1 496 | 1 122 | 908 | 859 | 817 | 1 273 | 1 223 | ||||||
Net Current Assets Liabilities | 7 552 | -1 360 | -1 643 | -1 643 | 325 | 40 | 1 663 | 4 430 | -947 | 38 872 | 50 900 | 95 884 | 82 122 | 70 959 |
Other Creditors | 14 436 | 22 692 | 13 079 | 13 184 | 3 914 | -61 563 | -49 855 | 4 380 | 5 353 | |||||
Other Taxation Social Security Payable | 30 829 | 29 221 | 31 279 | 18 228 | ||||||||||
Property Plant Equipment Gross Cost | 17 176 | 20 284 | 21 398 | 21 398 | 21 663 | 22 373 | 23 068 | 25 704 | 26 780 | |||||
Taxation Social Security Payable | 26 186 | 36 143 | 37 771 | 55 294 | 30 871 | 41 303 | ||||||||
Total Assets Less Current Liabilities | 9 261 | 1 180 | 2 420 | 41 596 | 53 475 | 98 337 | 85 938 | 74 628 | ||||||
Trade Creditors Trade Payables | 1 800 | 1 800 | 948 | 1 790 | 2 499 | |||||||||
Trade Debtors Trade Receivables | 26 488 | 24 963 | 31 695 | 19 385 | 18 174 | 19 031 | 21 890 | 21 776 | 23 535 | |||||
Amount Specific Advance Or Credit Directors | -1 365 | 701 | -1 171 | 2 168 | 25 490 | 38 889 | 31 571 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 36 413 | 42 200 | 37 400 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 33 074 | 28 801 | 44 718 | |||||||||||
Accruals Deferred Income | 1 835 | 1 280 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 51 110 | 49 295 | ||||||||||||
Fixed Assets | 1 709 | 1 260 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 12 587 | 12 587 | 13 718 | 14 873 | 17 176 | |||||||||
Tangible Fixed Assets Depreciation | 10 878 | 11 327 | 11 925 | 12 662 | 13 790 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 449 | |||||||||||||
Advances Credits Directors | -4 095 | 2 103 | ||||||||||||
Advances Credits Made In Period Directors | 61 599 | |||||||||||||
Advances Credits Repaid In Period Directors | 55 401 | |||||||||||||
Capital Employed | -100 | 150 | 150 | 2 536 | 3 426 | |||||||||
Creditors Due Within One Year | 50 575 | 47 947 | 47 947 | 57 378 | 60 659 | |||||||||
Number Shares Allotted | 3 | 3 | 3 | |||||||||||
Par Value Share | 1 | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | |||||||||
Tangible Fixed Assets Additions | 1 131 | 1 155 | 2 303 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 598 | 737 | 1 128 |
Type | Category | Free download | |
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CH01 |
On January 17, 2024 director's details were changed filed on: 6th, March 2024 |
officers | Free Download (2 pages) |
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