Smr Media Productions Ltd is a private limited company situated at 19 Nichols Road, Southampton SO14 0NS. Incorporated on 2019-08-05, this 4-year-old company is run by 2 directors.
Director Syed R., appointed on 10 October 2023. Director Nuzhat M., appointed on 05 August 2019.
The company is classified as "video production activities" (Standard Industrial Classification code: 59112), "performing arts" (SIC code: 90010), "sound recording and music publishing activities" (SIC code: 59200). According to Companies House data there was a change of name on 2021-07-23 and their previous name was Smr Events Caterers & Media Production Ltd.
The latest confirmation statement was filed on 2023-07-23 and the date for the next filing is 2024-08-06. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 19 Nichols Road |
Town | Southampton |
Post code | SO14 0NS |
Country of origin | United Kingdom |
Registration Number | 12137792 |
Date of Incorporation | Mon, 5th Aug 2019 |
Industry | Video production activities |
Industry | Performing arts |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Nuzhat M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Nuzhat M.
Notified on | 5 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Smr Events Caterers & Media Production | July 23, 2021 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 48 | 21 618 | 20 918 | 20 401 |
Net Assets Liabilities | -369 | -24 987 | -25 337 | -25 437 |
Property Plant Equipment | 4 162 | 4 162 | 4 162 | |
Other | ||||
Version Production Software | 1 | 2 024 | ||
Accrued Liabilities | 350 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 388 | 1 388 | 1 388 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 550 | |||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | |
Creditors | 417 | 50 767 | 50 417 | 50 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 388 | |||
Loans From Directors | 417 | 417 | 417 | |
Net Current Assets Liabilities | -369 | -29 149 | -29 499 | -29 599 |
Property Plant Equipment Gross Cost | 5 550 | 5 550 | 5 550 | |
Total Assets Less Current Liabilities | 369 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 30th, April 2024 |
accounts | Free Download (7 pages) |
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