The Square Ball Media Limited is a private limited company that can be found at Suite 2, First Floor West Wing, One City West, Gelderd Road, Leeds LS12 6NJ. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-12-04, this 5-year-old company is run by 4 directors.
Director Daniel C., appointed on 04 December 2018. Director Daniel M., appointed on 04 December 2018. Director Paul O., appointed on 04 December 2018.
The company is officially categorised as "reproduction of computer media" (Standard Industrial Classification: 18203).
The last confirmation statement was sent on 2022-12-03 and the deadline for the subsequent filing is 2023-12-17. What is more, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | Suite 2, First Floor West Wing, One City West |
| Office Address2 | Gelderd Road |
| Town | Leeds |
| Post code | LS12 6NJ |
| Country of origin | United Kingdom |
| Registration Number | 11709781 |
| Date of Incorporation | Tue, 4th Dec 2018 |
| Industry | Reproduction of computer media |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 04 December 2018
Position: Director
Appointed: 04 December 2018
Position: Director
Appointed: 04 December 2018
Position: Director
Appointed: 04 December 2018
The register of PSCs that own or have control over the company consists of 4 names. As BizStats discovered, there is Michael N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Daniel C., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael N.
| Notified on | 4 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul O.
| Notified on | 4 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel C.
| Notified on | 4 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel M.
| Notified on | 4 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 083 | |||
| Current Assets | 34 107 | 129 708 | 126 573 | 320 820 |
| Debtors | 100 | |||
| Net Assets Liabilities | 17 935 | 68 257 | 73 525 | 169 713 |
| Other Debtors | 100 | |||
| Property Plant Equipment | 714 | |||
| Total Inventories | 1 924 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 357 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 071 | |||
| Average Number Employees During Period | 4 | 1 | 3 | 5 |
| Creditors | 16 750 | 62 053 | 58 751 | 156 290 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 357 | |||
| Net Current Assets Liabilities | 17 357 | 67 655 | 67 822 | 164 530 |
| Other Creditors | 8 011 | |||
| Other Taxation Social Security Payable | 8 739 | |||
| Property Plant Equipment Gross Cost | 1 071 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 136 | 136 | 136 | 136 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 136 | |||
| Total Assets Less Current Liabilities | 18 071 | 69 393 | 74 661 | 170 849 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | |
| Fixed Assets | 714 | 1 738 | 6 839 | 6 319 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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