Session Media Ltd in Guildford, GU1 3EL

Description

Data updated on: 01-11-2023

This particular company is based in Guildford registered with number: 11451529. This company was set up in 2018. The main office of the company is situated at 32 High Street . The zip code for this place is GU1 3EL. This firm began under the name Brown Digital Media, however for the last five years has been on the market under the name Session Media Ltd. This business's registered with SIC code 73110 and has the NACE code: Advertising agencies. 2023-07-31 is the last time when the accounts were reported.

Because of this particular company's growing number of employees, it became necessary to choose new executives, namely: Raffaele A., Olivia C., Guglielmo F. who have been participating in joint efforts since 2024 to promote the success of this firm.

Previous company's names
Session Media Ltd 2019-06-27
Brown Digital Media Limited 2018-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	29 506	111 242	270 815	348 544	555 487
Current Assets	70 099	149 204	328 809	414 463	643 101
Debtors	40 550	37 962	57 994	65 984	87 614
Net Assets Liabilities	36 260	105 196	234 340	282 162	476 218
Other Debtors		487	8 436	21 464	23 634
Property Plant Equipment		3 301	5 221	5 848	6 556

Other Financial Data
Accrued Liabilities Deferred Income			1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 300
Accumulated Amortisation Impairment Intangible Assets			85	301	467
Accumulated Depreciation Impairment Property Plant Equipment		1 115	3 138	6 058	9 178
Additions Other Than Through Business Combinations Intangible Assets			2 157
Additions Other Than Through Business Combinations Property Plant Equipment			3 943
Average Number Employees During Period	3	5	8	11	13
Corporation Tax Payable		20 805	42 235
Creditors	32 539	47 309	101 762	140 070	175 129
Fixed Assets		3 301	7 293	7 704	8 246
Increase From Amortisation Charge For Year Intangible Assets			85	216	166
Increase From Depreciation Charge For Year Property Plant Equipment		1 115	2 023	2 920	3 120
Intangible Assets			2 072	1 856	1 690
Intangible Assets Gross Cost			2 157	2 157	2 157
Net Current Assets Liabilities	37 560	101 895	227 047	274 458	467 972
Other Creditors			8 197	21 339	24 169
Other Taxation Social Security Payable		22 261	44 266
Prepayments Accrued Income		155	5 706
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	43	155
Property Plant Equipment Gross Cost		4 416	8 359	11 906	15 734
Taxation Social Security Payable				97 683	132 137
Total Additions Including From Business Combinations Property Plant Equipment		4 416		3 547	3 828
Total Assets Less Current Liabilities	37 560	105 196	234 340	282 162	476 218
Trade Creditors Trade Payables		4 243	5 864	20 983	18 823
Trade Debtors Trade Receivables		37 320	43 852	44 520	63 980