Founded in 2014, Splendid Media Group (UK), classified under reg no. 09218050 is an active company. Currently registered at Diamond Suite The Jubilee Hall SO32 1ED, Bishop's Waltham the company has been in the business for seven years. Its financial year was closed on 30th September and its latest financial statement was filed on Wednesday 30th September 2020.
The company has one director. Steve C., appointed on 15 September 2014. There are currently no secretaries appointed. As of 7 May 2021, our data shows no information about any ex officers on these positions.
| Office Address | Diamond Suite The Jubilee Hall |
| Office Address2 | Little Shore Lane |
| Town | Bishop's Waltham |
| Post code | SO32 1ED |
| Country of origin | United Kingdom |
| Registration Number | 09218050 |
| Date of Incorporation | Mon, 15th Sep 2014 |
| Industry | Book publishing |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Thu, 30th Jun 2022 (419 days left) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Wed, 29th Sep 2021 (2021-09-29) |
| Last confirmation statement dated | Tue, 15th Sep 2020 |
Position: Director
Appointed: 15 September 2014
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Steve C. This PSC and has 75,01-100% shares.
Steve C.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | -4 570 | -5 701 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 375 | 3 673 | ||||
| Cash Bank On Hand | 3 673 | 2 517 | 13 877 | 25 007 | 5 581 | |
| Current Assets | 3 494 | 3 673 | 11 394 | 13 877 | 25 007 | 25 703 |
| Debtors | 119 | 8 877 | 20 122 | |||
| Net Assets Liabilities | 5 765 | 56 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -4 571 | -5 702 | ||||
| Shareholder Funds | -4 570 | -5 701 | ||||
| Other | ||||||
| Accrued Liabilities | 840 | 960 | 1 020 | 1 080 | 1 140 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 946 | 1 437 | 3 379 | 7 410 | ||
| Creditors | 9 374 | 11 389 | 12 516 | 19 242 | 15 000 | |
| Creditors Due Within One Year | 8 064 | 9 374 | ||||
| Net Current Assets Liabilities | -4 570 | -5 701 | 5 | 1 361 | 5 765 | 15 056 |
| Number Shares Allotted | 1 | 1 | ||||
| Other Taxation Social Security Payable | 256 | 433 | 221 | 620 | 561 | |
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Total Assets Less Current Liabilities | -4 570 | -5 701 | 5 | 1 361 | 5 765 | 15 056 |
| Trade Debtors Trade Receivables | 8 877 | |||||
| Bank Borrowings Overdrafts | 15 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th September 2020 filed on: 17th, February 2021 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy