Founded in 2015, Squareshare Media, classified under reg no. 09619142 is an active company. Currently registered at 3rd Floor EC2A 4NE, London the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Thomas G., appointed on 2 June 2015. In addition, a secretary was appointed - Thomas G., appointed on 2 June 2015. As of 14 May 2024, there was 1 ex director - Matthew A.. There were no ex secretaries.
| Office Address | 3rd Floor |
| Office Address2 | 86-90 Paul Street |
| Town | London |
| Post code | EC2A 4NE |
| Country of origin | United Kingdom |
| Registration Number | 09619142 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2015
Position: Secretary
Appointed: 02 June 2015
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Thomas G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 935 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 921 | 1 627 | 17 185 | 9 568 | ||||
| Current Assets | 3 921 | 3 598 | 21 712 | 19 475 | 9 568 | 4 907 | 15 908 | 12 534 |
| Debtors | 546 | 2 290 | ||||||
| Net Assets Liabilities | 935 | -7 898 | 10 712 | 11 143 | 5 250 | 456 | 4 916 | 8 357 |
| Cash Bank In Hand | 3 921 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 935 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 102 | |||||||
| Profit Loss Account Reserve | 833 | |||||||
| Shareholder Funds | 935 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 600 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 405 | |||||||
| Administrative Expenses | 14 912 | 24 048 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 102 | 102 | 102 | 102 | ||||
| Creditors | 2 986 | 10 071 | 11 000 | 8 332 | 4 318 | 4 553 | 3 521 | 3 013 |
| Gross Profit Loss | 20 507 | 15 215 | ||||||
| Net Current Assets Liabilities | 935 | -8 018 | 10 712 | 11 143 | 5 250 | 354 | 12 387 | 9 816 |
| Operating Profit Loss | 5 595 | -8 833 | ||||||
| Other Creditors | 5 285 | 528 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 295 | |||||||
| Profit Loss | 4 470 | -8 833 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 5 595 | -8 833 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 168 | 1 561 | ||||||
| Taxation Social Security Payable | 2 447 | 3 790 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 125 | |||||||
| Total Assets Less Current Liabilities | 935 | -8 018 | 10 712 | 11 143 | 5 250 | 456 | 12 489 | 9 918 |
| Trade Debtors Trade Receivables | 2 290 | |||||||
| Creditors Due Within One Year | 2 986 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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