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So-media Productions Ltd LONDON

Founded in 2015, So-media Productions, classified under reg no. 09649579 is an active company. Currently registered at 25 Wilton Road SW1V 1LW, London the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

The firm has 2 directors, namely Daniel R., Suzanne R.. Of them, Daniel R., Suzanne R. have been with the company the longest, being appointed on 20 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

So-media Productions Ltd Address / Contact

Office Address 25 Wilton Road
Town London
Post code SW1V 1LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09649579
Date of Incorporation Sat, 20th Jun 2015
Industry Video production activities
Industry Information technology consultancy activities
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Daniel R.

Position: Director

Appointed: 20 June 2015

Suzanne R.

Position: Director

Appointed: 20 June 2015

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Daniel R. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Suzanne R. This PSC owns 25-50% shares.

Daniel R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Suzanne R.

Notified on 1 June 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth20 466       
Balance Sheet
Cash Bank On Hand25 10971 03578 534163 099893 862932 862935 042817 599
Current Assets   163 0991 373 2071 351 8681 247 535867 348
Debtors    479 345419 006312 49349 749
Net Assets Liabilities20 46648 22755 350130 019  1 047 831799 315
Other Debtors    145 605101 767 139
Property Plant Equipment3 2172 1453 1713 4516 0209 7699 8291 640
Cash Bank In Hand25 109       
Net Assets Liabilities Including Pension Asset Liability20 466       
Tangible Fixed Assets3 217       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve20 465       
Shareholder Funds20 466       
Other
Version Production Software       1
Accrued Income      32 450 
Accrued Liabilities Deferred Income      21 126 
Accumulated Depreciation Impairment Property Plant Equipment1 0732 1455 8768 39412 59616 69922 57931 182
Additions Other Than Through Business Combinations Property Plant Equipment  4 7572 798   415
Average Number Employees During Period  222 85
Corporation Tax Payable    150 096153 14173 19513 812
Creditors7 86024 95326 35536 531817 384320 375208 77269 673
Dividend Per Share Interim 41 50065 000     
Dividends Paid On Shares Interim 41 50065 000     
Fixed Assets3 217     9 8291 640
Increase From Depreciation Charge For Year Property Plant Equipment 1 0723 7312 5184 2024 103 8 603
Net Current Assets Liabilities17 24946 08252 179126 568555 8231 031 4931 038 763797 675
Number Shares Issued Fully Paid1112    
Other Creditors4 31218 30416 8174 822214 80743 534761 
Other Remaining Borrowings685994      
Other Taxation Social Security Payable   31 709309 41610 9247 059 
Par Value Share1111    
Prepayments Accrued Income      4 328 
Property Plant Equipment Gross Cost4 2904 2909 04711 84518 61626 46832 40732 822
Taxation Social Security Payable2 8636 6499 538     
Total Additions Including From Business Combinations Property Plant Equipment    6 7717 852  
Total Assets Less Current Liabilities   130 019561 8431 041 2621 048 592799 315
Total Borrowings685994      
Trade Creditors Trade Payables    293 161112 77664 64352 387
Trade Debtors Trade Receivables    333 740317 239275 71548 325
Value-added Tax Payable      41 1191 285
Creditors Due Within One Year7 860       
Number Shares Allotted1       
Value Shares Allotted1       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024/01/11
filed on: 21st, January 2024 		Free Download (3 pages)

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