Sme Media Uk started in year 2013 as Private Limited Company with registration number 08664746. The Sme Media Uk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Egham at The Cottage, Marchamont House. Postal code: TW20 9HQ.
The company has one director. Stephen W., appointed on 27 August 2013. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Paul L.. There were no ex secretaries.
| Office Address | The Cottage, Marchamont House |
| Office Address2 | 116 High Street |
| Town | Egham |
| Post code | TW20 9HQ |
| Country of origin | United Kingdom |
| Registration Number | 08664746 |
| Date of Incorporation | Tue, 27th Aug 2013 |
| Industry | Business and domestic software development |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 27 August 2013
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Stephen W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Paul L. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen W.
| Notified on | 27 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul L.
| Notified on | 27 August 2016 |
| Ceased on | 12 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -358 | -7 952 | -1 266 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 3 951 | 7 091 | 9 610 | 25 701 | 25 667 | 15 125 | 17 686 | 41 379 | 21 993 |
| Net Assets Liabilities | -1 266 | 279 | 213 | 1 008 | 5 648 | 2 613 | -21 431 | ||
| Cash Bank In Hand | 355 | 1 130 | 1 712 | ||||||
| Debtors | 3 596 | 5 961 | 7 898 | ||||||
| Tangible Fixed Assets | 558 | 372 | 186 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -358 | -7 952 | -1 266 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -458 | -8 052 | -1 366 | ||||||
| Shareholder Funds | -358 | -7 952 | -1 266 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 7 007 | 11 368 | 10 550 | 12 009 | 12 038 | 1 978 | 1 434 | ||
| Fixed Assets | 558 | 372 | 186 | 472 | 315 | ||||
| Net Current Assets Liabilities | -916 | 5 743 | 2 603 | 14 333 | 16 079 | 3 116 | 5 648 | 39 401 | 20 559 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 962 | ||||||||
| Total Assets Less Current Liabilities | -358 | 6 115 | 2 789 | 14 805 | 16 394 | 3 116 | 5 648 | 39 401 | 20 559 |
| Creditors Due Within One Year | 4 867 | 1 348 | 7 007 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 744 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 744 | 744 | 744 | ||||||
| Tangible Fixed Assets Depreciation | 186 | 372 | 558 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 186 | 186 | 186 | ||||||
| Creditors Due After One Year | 14 067 | 4 055 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-27 filed on: 7th, September 2023 |
confirmation statement | Free Download (5 pages) |
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