Srtv Media Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) that can be found at Studio 10 Claverings Industrial Estate, Southway,, London N9 0AB. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-06, this 4-year-old company is run by 2 directors and 1 secretary.
Director Abdulwasiu P., appointed on 20 May 2021. Director Ogbevire A., appointed on 06 March 2020.
As far as secretaries are concerned, we can mention: Ogbevire A., appointed on 06 March 2020.
The company is classified as "artistic creation" (Standard Industrial Classification: 90030).
The last confirmation statement was filed on 2023-03-05 and the deadline for the following filing is 2024-03-19. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Studio 10 Claverings Industrial Estate |
Office Address2 | Southway, |
Town | London |
Post code | N9 0AB |
Country of origin | United Kingdom |
Registration Number | 12502418 |
Date of Incorporation | Fri, 6th Mar 2020 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Ogbevire A. The abovementioned PSC has 75,01-100% voting rights. The second entity in the PSC register is Lily M. This PSC .
Ogbevire A.
Notified on | 6 March 2020 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Lily M.
Notified on | 16 November 2020 |
Ceased on | 1 February 2021 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 045 | 1 508 | |
Current Assets | 3 045 | 1 508 | 3 570 |
Net Assets Liabilities | 24 590 | 199 649 | 155 908 |
Property Plant Equipment | 23 045 | 20 741 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 2 404 | |
Administrative Expenses | 7 577 | 5 104 | |
Average Number Employees During Period | 10 | 4 | 4 |
Creditors | 1 500 | 73 100 | 8 903 |
Depreciation Amortisation Impairment Expense | 27 000 | ||
Fixed Assets | 23 045 | 271 241 | 161 241 |
Gross Profit Loss | 7 477 | -73 100 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 304 | ||
Intangible Assets | 250 500 | ||
Intangible Assets Gross Cost | 250 500 | ||
Net Current Assets Liabilities | 1 545 | -71 592 | -5 333 |
Operating Profit Loss | -100 | -78 204 | |
Other Operating Expenses Format2 | 6 304 | 18 200 | |
Profit Loss | -100 | -78 204 | 7 281 |
Profit Loss On Ordinary Activities Before Tax | -100 | -78 204 | |
Property Plant Equipment Gross Cost | 23 145 | 23 145 | |
Raw Materials Consumables Used | 71 900 | 22 521 | |
Staff Costs Employee Benefits Expense | 34 998 | ||
Total Additions Including From Business Combinations Intangible Assets | 250 500 | ||
Total Assets Less Current Liabilities | 24 590 | 199 649 | 155 908 |
Turnover Revenue | 110 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 5th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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