Sv Reid Media started in year 2013 as Private Limited Company with registration number 08374107. The Sv Reid Media company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 73 Muswell Road. Postal code: N10 2BS.
The company has one director. Susanna R., appointed on 24 January 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 73 Muswell Road |
Town | London |
Post code | N10 2BS |
Country of origin | United Kingdom |
Registration Number | 08374107 |
Date of Incorporation | Thu, 24th Jan 2013 |
Industry | Television programming and broadcasting activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Susanna R. The abovementioned PSC and has 75,01-100% shares.
Susanna R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
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 | 31 015 | 42 361 | 47 581 | 54 211 | ||||||
Balance Sheet | ||||||||||
Current Assets | 47 571 | 51 471 | 52 773 | 61 358 | 255 885 | 219 583 | 339 087 | 310 844 | 321 703 | 295 654 |
Net Assets Liabilities | 54 211 | 181 170 | 206 284 | 266 022 | 265 971 | 287 455 | 277 576 | |||
Cash Bank In Hand | 47 571 | 51 471 | 52 773 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 015 | 42 361 | 47 581 | 54 211 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 30 915 | 42 261 | 47 481 | |||||||
Shareholder Funds | 31 015 | 42 361 | 47 581 | 54 211 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 2 900 | 2 750 | 2 625 | 6 750 | 2 700 | 2 400 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Creditors | 6 247 | 71 815 | 15 095 | 75 983 | 42 749 | 35 017 | 18 280 | |||
Fixed Assets | 4 546 | 5 543 | 4 626 | 3 469 | 2 602 | |||||
Net Current Assets Liabilities | 31 015 | 42 361 | 48 481 | 55 111 | 184 070 | 204 488 | 263 104 | 268 095 | 286 686 | 277 374 |
Total Assets Less Current Liabilities | 31 015 | 42 361 | 48 481 | 55 111 | 184 070 | 209 034 | 268 647 | 272 721 | 290 155 | 279 976 |
Accruals Deferred Income | 1 020 | 900 | 900 | |||||||
Creditors Due Within One Year | 16 556 | 9 110 | 4 292 | 6 247 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 24, 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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