2nd Screen Media Limited in Fareham, PO16 7DY

Description

Data updated on: 01-11-2023

07871789 - reg. no. of 2nd Screen Media Limited. The firm was registered as a Private Limited Company on 2011-12-06. The firm has been present in this business for 13 years. The firm may be gotten hold of in 14 Southampton Rd in Fareham. The post code assigned to this place is PO16 7DY. The enterprise's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2nd Screen Media Ltd reported its latest accounts for the financial period up to Saturday 31st December 2022. The most recent confirmation statement was filed on Tuesday 6th December 2022.

Since 2011-12-06, the following company has only been overseen by one director: Tim S. who has been controlling it for 13 years.

Tim S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2021-12-30	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 002	81 156	84 170	96 962

Balance Sheet
Cash Bank On Hand				104 026	46 615					271 067	274 068
Current Assets			91 206	104 996	78 242	89 286	89 058	158 636	270 863	271 067	274 068
Debtors				970	31 627					7 294
Net Assets Liabilities				96 962	77 675	19 415	70 857	115 803	194 599	235 714	229 049
Other Debtors				970	31 627					1
Property Plant Equipment				219						1
Cash Bank In Hand	75 844	93 601	91 206	104 026
Net Assets Liabilities Including Pension Asset Liability	57 002	81 156	84 170	96 962
Tangible Fixed Assets	1 173	855	537	219

Capital & Reserves
Profit Loss Account Reserve	57 002	81 156	84 170	96 962
Shareholder Funds	57 002	81 156	84 170	96 962

Other Financial Data
Version Production Software											1
Accrued Liabilities Deferred Income										1 395	2 106
Accumulated Depreciation Impairment Property Plant Equipment				1 052	1 271					3 608	3 608
Administrative Expenses				16 525	15 795
Average Number Employees During Period						1				1	1
Balances With Banks				104 026	46 615
Comprehensive Income Expense				32 695	2 049
Corporation Tax Payable										7 295	12 511
Cost Sales				753
Creditors				8 253	567	69 871	18 201	44 391	77 043	42 648	45 019
Current Tax For Period				8 253	567
Depreciation Amortisation Impairment Expense								779	779	779
Depreciation Expense Property Plant Equipment				318	219
Fixed Assets	1 173	855	537	219				1 558	779	1
Gross Profit Loss				57 477	18 411
Increase From Depreciation Charge For Year Property Plant Equipment					219
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				5
Interest Income On Bank Deposits				1
Interest Payable Similar Charges Finance Costs				5
Net Current Assets Liabilities	55 829	80 301	83 633	96 743	77 675	19 415	70 857	114 245	193 820	235 713	229 049
Number Shares Issued Fully Paid				100	100
Operating Profit Loss				40 952	2 616
Other Interest Receivable Similar Income Finance Income				1
Other Operating Expenses Format2							9 827	22 354	-1 463	7 052
Par Value Share	1	1	1	1	1
Profit Loss				32 695	2 049		140 342	108 946	122 208	94 958
Profit Loss On Ordinary Activities Before Tax				40 948	2 616
Property Plant Equipment Gross Cost				1 271	1 271					3 608	3 608
Raw Materials Consumables Used							40 000
Revenue From Sale Goods				58 230	18 411
Staff Costs Employee Benefits Expense									6 588	8 829
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 253	567		-50 582	25 190	28 849	22 457
Total Assets Less Current Liabilities							70 857	115 803	194 599	235 714	229 049
Turnover Revenue				58 230	18 411		139 587	157 269	156 961	134 075
Wages Salaries				10 600	8 164
Director Remuneration				10 600	8 164
Creditors Due Within One Year	20 015	13 300	7 573	8 253
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Tim S.

Role: Director

Appointed: 06 December 2011

Latest update: 20 March 2024

People with significant control

Tim S.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-12-06
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 April 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-31

2nd Screen Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim S.

People with significant control

Tim S.

Accounts Documents

Company filings

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