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Sorted Media Uk Limited LEEDS

Founded in 2009, Sorted Media Uk, classified under reg no. 06994990 is an active company. Currently registered at 17 Lockwood Way LS11 5TQ, Leeds the company has been in the business for fifteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.

The firm has 3 directors, namely David C., Katie M. and Thomas B.. Of them, Thomas B. has been with the company the longest, being appointed on 19 August 2009 and David C. and Katie M. have been with the company for the least time - from 23 October 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Sorted Media Uk Limited Address / Contact

Office Address 17 Lockwood Way
Town Leeds
Post code LS11 5TQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06994990
Date of Incorporation Wed, 19th Aug 2009
Industry specialised design activities
Industry Printing n.e.c.
End of financial Year 31st August
Company age 15 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

David C.

Position: Director

Appointed: 23 October 2012

Katie M.

Position: Director

Appointed: 23 October 2012

Thomas B.

Position: Director

Appointed: 19 August 2009

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Thomas B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Katie M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Thomas B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

David C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Katie M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth42 08842 73435 639      
Balance Sheet
Cash Bank On Hand  39 91232 11030 94756 112252 235240 349166 775
Current Assets118 080134 145165 499212 982246 686323 459426 602534 847453 480
Debtors90 05492 279125 587180 872215 739267 347174 367294 498286 705
Net Assets Liabilities  35 63965218 855197 727208 665224 815222 521
Property Plant Equipment  70 475140 366188 153235 571206 317367 520477 119
Cash Bank In Hand28 02641 86639 912      
Intangible Fixed Assets600        
Net Assets Liabilities Including Pension Asset Liability42 08842 73435 639      
Other Debtors     9 1225 974 18 880
Tangible Fixed Assets1 06650 39870 475      
Reserves/Capital
Called Up Share Capital333      
Profit Loss Account Reserve42 08542 73135 636      
Shareholder Funds42 08842 73435 639      
Other
Accumulated Amortisation Impairment Intangible Assets  2 4002 4002 4002 4002 4002 400 
Accumulated Depreciation Impairment Property Plant Equipment  40 56368 659119 053160 276202 362162 903260 371
Additions Other Than Through Business Combinations Property Plant Equipment   107 357101 181    
Amounts Owed To Related Parties   2 2501 501    
Average Number Employees During Period  38519468652028
Bank Borrowings   26 61115 59215 534192 274377 914294 184
Creditors  48 04380 73991 61997 346234 740368 363393 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -3 136 9 606 102 4695 896
Disposals Property Plant Equipment   -9 370-3 00012 32354 000132 5501 966
Dividend Per Share Interim  48 88547 11045 303    
Dividends Paid On Shares Interim  146 654141 329135 908    
Finance Lease Liabilities Present Value Total  48 04380 73976 02787 48149 56732 674176 964
Increase From Depreciation Charge For Year Property Plant Equipment   35 57850 39450 82941 17763 010103 364
Intangible Assets Gross Cost  2 4002 4002 4002 4002 4002 400 
Net Current Assets Liabilities40 42236 74428 875-28 785-45 48959 502237 088225 658138 865
Number Shares Issued Fully Paid  333    
Other Creditors  2 0673 81517 08412 5439 7597 1525 254
Par Value Share 1 11    
Prepayments  1 182 1 148    
Property Plant Equipment Gross Cost  111 038209 025307 206395 847408 679530 423737 490
Provisions For Liabilities Balance Sheet Subtotal  13 60325 84432 190    
Taxation Social Security Payable  27 31423 82631 559    
Total Assets Less Current Liabilities42 08887 14299 350107 235142 664295 073443 405593 178615 984
Total Borrowings  48 04380 73991 619144 872292 158444 065512 994
Trade Creditors Trade Payables  59 481124 513143 831152 43693 375200 002160 887
Trade Debtors Trade Receivables  125 587180 872214 591258 225145 348257 684267 825
Director Remuneration  24 18024 31024 817    
Accrued Liabilities    1 9602 0002 0001 6751 809
Bank Borrowings Overdrafts    5 6695 6697 10142 22577 685
Corporation Tax Payable    40 448    
Creditors Due After One Year 33 24648 043      
Creditors Due Within One Year77 65899 252137 805      
Fixed Assets1 66650 39870 475 188 153235 571206 317367 520477 119
Intangible Fixed Assets Aggregate Amortisation Impairment1 8002 400       
Intangible Fixed Assets Amortisation Charged In Period 600       
Intangible Fixed Assets Cost Or Valuation2 400        
Number Shares Allotted 3       
Other Taxation Social Security Payable    31 5597 9738 5969 59416 276
Provisions For Liabilities Charges 9 48213 603      
Secured Debts 41 504       
Share Capital Allotted Called Up Paid33       
Tangible Fixed Assets Additions 62 697       
Tangible Fixed Assets Cost Or Valuation4 10866 805       
Tangible Fixed Assets Depreciation3 04216 407       
Tangible Fixed Assets Depreciation Charged In Period 13 365       
Total Additions Including From Business Combinations Property Plant Equipment     100 96465 923254 294209 033
Advances Credits Directors9 524        
Advances Credits Made In Period Directors546        
Advances Credits Repaid In Period Directors100        
Corporation Tax Recoverable      23 04536 814 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment      909  
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      909  
Accruals Deferred Income -1 680-2 065      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 8511 181      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 19th August 2023
filed on: 14th, September 2023 		Free Download (3 pages)

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