Southwick Media Consultancy Ltd in LONDON

Southwick Media Consultancy Ltd LONDON

Founded in 2012, Southwick Media Consultancy, classified under reg no. 07915632 is an active company. Currently registered at 17 Westbourne Avenue W3 6JL, London the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

The firm has one director. Lalita T., appointed on 1 November 2012. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Catherine D.. There were no ex secretaries.

Southwick Media Consultancy Ltd Address / Contact

Office Address	17 Westbourne Avenue
Town	London
Post code	W3 6JL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07915632
Date of Incorporation	Thu, 19th Jan 2012
Industry	Manufacture of jewellery and related articles
Industry	Media representation services
End of financial Year	31st March
Company age	12 years old
Account next due date	Tue, 31st Dec 2024 (230 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Lalita T.

Position: Director

Appointed: 01 November 2012

Catherine D.

Position: Director

Appointed: 19 January 2012

Resigned: 19 March 2014

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we researched, there is Pinky T. This PSC and has 75,01-100% shares.

Pinky T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	25 184	21 039	2 556

Balance Sheet
Cash Bank On Hand					431	714		1 533	14 490	50 457
Current Assets	38 343	36 888	7 611	11 506	5 278	10 250	7 052	6 375	16 882	50 759
Debtors	11 272	5 629	2 132		4 847
Net Assets Liabilities			2 556	5 203	-19 100	-35 540	-36 208	-37 511	-27 268	-2 732
Other Debtors	1 282	750	217		4 847
Property Plant Equipment					45 853	33 915	13 841	10 381	7 786	7 538
Total Inventories						9 536	7 052	4 842	2 392	302
Cash Bank In Hand	27 071	31 259	5 479
Net Assets Liabilities Including Pension Asset Liability	25 184	21 039	2 556
Tangible Fixed Assets	500	1 909	2 010
Trade Debtors	9 990	4 879	1 915

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 084	20 939	2 456
Shareholder Funds	25 184	21 039	2 556

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 000
Accumulated Depreciation Impairment Property Plant Equipment					19 217	23 439	43 513	26 360	28 955	2 512
Additions Other Than Through Business Combinations Property Plant Equipment						20 613				2 264
Bank Overdrafts							6
Creditors			7 065	20 513	55 956	64 105	57 101	54 267	51 936	61 029
Finance Lease Liabilities Present Value Total					6 063	2 912
Fixed Assets	500	1 909	2 010	49 051
Increase From Depreciation Charge For Year Property Plant Equipment						11 304	4 614	3 460	2 595	2 512
Net Current Assets Liabilities	24 684	19 130	546	-21 335	-50 678	-53 855	-50 049	-47 892	-35 054	-10 270
Other Creditors					48 243	60 327	55 882	53 187	50 663	59 336
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 082	5 153	20 613		28 955
Other Disposals Property Plant Equipment						28 329	20 613	20 613		28 955
Property Plant Equipment Gross Cost					65 070	57 354	36 741	36 741	36 741	10 050
Taxation Social Security Payable					-65
Total Assets Less Current Liabilities	25 184	21 039	2 556	27 716	-4 825	-19 940	-36 208
Creditors Due Within One Year	13 659	17 758	7 065
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	233	9 394	3 019
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		750
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 212	1 205
Tangible Fixed Assets Cost Or Valuation	1 000	3 212	4 417
Tangible Fixed Assets Depreciation	500	1 303	2 407
Tangible Fixed Assets Depreciation Charged In Period		803	1 104
Taxation Social Security Due Within One Year	2 813	8 364	4 046
Trade Creditors Within One Year	10 613

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2024/02/28 filed on: 2nd, April 2024	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2024/02/28 filed on: 2nd, April 2024	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, June 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2023/02/28 filed on: 20th, March 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 6th, June 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2022/02/28 filed on: 7th, March 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 22nd, June 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2021/02/28 filed on: 30th, April 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 24th, June 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2020/02/29 filed on: 20th, March 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 17th, June 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2019/02/28 filed on: 1st, March 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 14th, June 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2018/01/19 filed on: 6th, February 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 3rd, January 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017/01/19 filed on: 23rd, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 10th, December 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2016/01/19 with full list of members filed on: 22nd, January 2016	annual return	Free Download (4 pages)
SH01	120.00 GBP is the capital in company's statement on 2016/01/22	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 11th, December 2015	accounts	Free Download (10 pages)
AD01	Address change date: 2015/11/02. New Address: 17 Westbourne Avenue London W3 6JL. Previous address: C/O Norman & Company Second Floor Sutherland House 70-78 West Hendon Broadway London NW9 7ER England filed on: 2nd, November 2015	address	Free Download (1 page)
AD01	Address change date: 2015/05/11. New Address: C/O Norman & Company Second Floor Sutherland House 70-78 West Hendon Broadway London NW9 7ER. Previous address: C/O Norman & Company 9th Floor Hyde House the Hyde London NW9 6LQ filed on: 11th, May 2015	address	Free Download (1 page)
AR01	Annual return drawn up to 2015/01/19 with full list of members filed on: 9th, February 2015	annual return	Free Download (4 pages)
SH01	120.00 GBP is the capital in company's statement on 2015/02/09	capital
TM01	2014/03/19 - the day director's appointment was terminated filed on: 9th, February 2015	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 13th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/01/19 with full list of members filed on: 27th, January 2014	annual return	Free Download (5 pages)
SH01	120.00 GBP is the capital in company's statement on 2014/01/27	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 22nd, July 2013	accounts	Free Download (6 pages)
SH01	120.00 GBP is the capital in company's statement on 2013/05/29 filed on: 21st, June 2013	capital	Free Download (4 pages)
AR01	Annual return drawn up to 2013/01/19 with full list of members filed on: 4th, February 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2012/11/01 filed on: 30th, November 2012	capital	Free Download (4 pages)
AP01	New director appointment on 2012/11/30. filed on: 30th, November 2012	officers	Free Download (3 pages)
AA01	Accounting period extended to 2013/03/31. Originally it was 2013/01/31 filed on: 24th, October 2012	accounts	Free Download (3 pages)
AD01	Change of registered office on 2012/10/24 from 7 Sinclair Gardens London W14 0AU United Kingdom filed on: 24th, October 2012	address	Free Download (2 pages)
NEWINC	Company registration filed on: 19th, January 2012	incorporation

Southwick Media Consultancy Ltd LONDON

Southwick Media Consultancy Ltd Address / Contact

Company Information / Profile

Company staff

Lalita T.

Catherine D.

People with significant control

Annual reports financial information

Company filings

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