Sulby Media started in year 2015 as Private Limited Company with registration number NI629362. The Sulby Media company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newtownards at 16 Sandylands. Postal code: BT22 1BT.
The company has one director. Lauren A., appointed on 1 May 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Diane A.. There were no ex secretaries.
| Office Address | 16 Sandylands |
| Office Address2 | Ballyhalbert |
| Town | Newtownards |
| Post code | BT22 1BT |
| Country of origin | United Kingdom |
| Registration Number | NI629362 |
| Date of Incorporation | Fri, 13th Feb 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 01 May 2015
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Lauren A. This PSC and has 75,01-100% shares.
Lauren A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -2 910 | -10 940 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 10 150 | 1 922 | 8 165 | 5 174 | 6 365 | 5 862 | 13 759 | 13 414 |
| Net Assets Liabilities | 10 940 | 11 898 | 13 749 | 12 847 | 12 384 | -12 034 | -12 677 | |
| Cash Bank In Hand | 10 151 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 909 | -10 940 | ||||||
| Tangible Fixed Assets | 6 260 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -2 910 | |||||||
| Shareholder Funds | -2 910 | -10 940 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 400 | 2 400 | 3 400 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | -1 | ||||
| Creditors | 17 213 | 22 719 | 20 748 | 20 372 | 4 974 | 13 486 | 15 169 | |
| Fixed Assets | 6 260 | 5 851 | 4 156 | 3 325 | 2 660 | 2 128 | 1 702 | 1 075 |
| Net Current Assets Liabilities | 10 151 | -15 291 | 14 554 | 15 574 | 14 007 | 888 | 273 | -1 755 |
| Total Assets Less Current Liabilities | 16 411 | -9 440 | 10 398 | 12 249 | 11 347 | 3 016 | 1 975 | -680 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | 1 500 | 2 400 | |||
| Accruals Deferred Income | 1 500 | 1 500 | ||||||
| Creditors Due After One Year | 17 820 | |||||||
| Creditors Due Within One Year | 17 820 | 17 213 | ||||||
| Tangible Fixed Assets Additions | 8 046 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 046 | |||||||
| Tangible Fixed Assets Depreciation | 1 786 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 786 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 13th February 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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