Sw Media Holdings Ltd is a private limited company situated at Tresco, Tideford, Saltash PL12 5HW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-12, this 5-year-old company is run by 1 director.
Director Emma W., appointed on 12 April 2019.
The company is officially classified as "retail sale of books in specialised stores" (Standard Industrial Classification: 47610). According to Companies House database there was a change of name on 2023-01-24 and their previous name was Slate Publishing House Ltd.
The latest confirmation statement was sent on 2022-04-11 and the deadline for the next filing is 2023-04-25. Furthermore, the accounts were filed on 30 September 2020 and the next filing should be sent on 30 June 2022.
| Office Address | Tresco |
| Office Address2 | Tideford |
| Town | Saltash |
| Post code | PL12 5HW |
| Country of origin | United Kingdom |
| Registration Number | 11942338 |
| Date of Incorporation | Fri, 12th Apr 2019 |
| Industry | Retail sale of books in specialised stores |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Thu, 30th Jun 2022 (717 days after) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Tue, 25th Apr 2023 (2023-04-25) |
| Last confirmation statement dated | Mon, 11th Apr 2022 |
Position: Director
Appointed: 12 April 2019
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Emma W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma W.
| Notified on | 12 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Slate Publishing House | January 24, 2023 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-04-12 | 2019-09-30 | 2020-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 814 | 347 | |
| Current Assets | 28 597 | 347 | |
| Debtors | 25 783 | ||
| Net Assets Liabilities | -15 962 | -34 531 | |
| Other Debtors | 25 783 | ||
| Property Plant Equipment | 1 689 | 10 391 | |
| Cash Bank In Hand | 1 | 1 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 25 783 | 32 716 | |
| Amount Specific Advance Or Credit Made In Period Directors | 29 279 | 20 688 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 496 | 79 187 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 422 | 3 019 | |
| Average Number Employees During Period | 1 | 3 | |
| Bank Borrowings Overdrafts | 35 429 | ||
| Creditors | 35 429 | 45 269 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 597 | ||
| Net Current Assets Liabilities | 17 778 | -44 922 | |
| Number Shares Issued Fully Paid | 1 | ||
| Other Creditors | 7 423 | 44 948 | |
| Other Taxation Social Security Payable | 321 | ||
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 2 111 | 13 410 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 299 | ||
| Total Assets Less Current Liabilities | 19 467 | -34 531 | |
| Capital Employed | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed slate publishing house LTDcertificate issued on 24/01/23 filed on: 24th, January 2023 |
change of name | Free Download (3 pages) |
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