Sxg Media started in year 2013 as Private Limited Company with registration number 08566407. The Sxg Media company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barnet at Rear Of Raydean House. Postal code: EN5 1AH. Since Sun, 31st Aug 2014 Sxg Media Ltd is no longer carrying the name Shaun Gull.
There is a single director in the firm at the moment - Shaun G., appointed on 12 June 2013. In addition, a secretary was appointed - Shaun G., appointed on 12 June 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rear Of Raydean House |
| Office Address2 | 15 Western Parade |
| Town | Barnet |
| Post code | EN5 1AH |
| Country of origin | United Kingdom |
| Registration Number | 08566407 |
| Date of Incorporation | Wed, 12th Jun 2013 |
| Industry | Media representation services |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Secretary
Appointed: 12 June 2013
Position: Director
Appointed: 12 June 2013
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Shaun G. The abovementioned PSC and has 75,01-100% shares.
Shaun G.
| Notified on | 12 June 2017 |
| Nature of control: |
75,01-100% shares |
| Shaun Gull | August 31, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 614 | 4 485 | 4 203 | 1 345 | 6 217 | 5 227 | 5 543 | 4 328 | ||
| Current Assets | 9 135 | 6 454 | 8 616 | 4 485 | 4 203 | 4 545 | 6 217 | |||
| Debtors | 3 584 | 6 002 | 6 002 | 3 200 | ||||||
| Net Assets Liabilities | -714 | -4 336 | 779 | 4 093 | 1 271 | 421 | 829 | -536 | ||
| Property Plant Equipment | 949 | 712 | 534 | |||||||
| Cash Bank In Hand | 5 551 | 452 | 2 614 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 678 | 1 748 | -714 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 578 | 1 648 | -814 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 316 | 553 | 731 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 265 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 9 330 | 8 821 | 3 424 | 452 | 4 946 | 5 755 | 5 426 | 5 398 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 316 | 237 | 178 | |||||||
| Net Current Assets Liabilities | 678 | 1 748 | -714 | -4 336 | 779 | 4 093 | 1 271 | -528 | 117 | -1 070 |
| Property Plant Equipment Gross Cost | 1 265 | 1 265 | 1 265 | |||||||
| Taxation Social Security Payable | 8 790 | 8 281 | 7 884 | 7 912 | 7 539 | 5 215 | 4 886 | 4 858 | ||
| Trade Debtors Trade Receivables | 6 002 | 3 200 | ||||||||
| Capital Employed | 678 | 1 748 | -714 | |||||||
| Creditors Due Within One Year | 8 457 | 4 706 | 9 330 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 12th Jun 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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