Drunken Sailor Media Limited in Moreton In Marsh, GL56 0XH

Description

Data updated on: 01-11-2023

Drunken Sailor Media is a company located at GL56 0XH Moreton In Marsh at Horse & Groom Inn. The company has been operating since 2014 and is established under reg. no. 08973281. The company has been active on the British market for 10 years now and the last known status is active. The firm's SIC and NACE codes are 73200 and has the NACE code: Market research and public opinion polling. April 30, 2022 is the last time when company accounts were reported.

Presently, this specific business is overseen by 1 director: Norman L., who was designated to this position in April 2014.

Norman L. is the individual with significant control over 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	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	877	100

Balance Sheet
Cash Bank On Hand			2 999	205	614	1 459	200
Current Assets	23 763	19 256	29 080	26 540	25 836	26 459	25 200
Debtors	14		26 081	26 335	25 222	25 000	25 000
Net Assets Liabilities			-4 212	-8 906	-9 491
Other Debtors					25 222	25 000	25 000
Cash Bank In Hand	23 749	19 256
Net Assets Liabilities Including Pension Asset Liability	877	100
Tangible Fixed Assets	2 007	1 099

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	777
Shareholder Funds	877	100

Other Financial Data
Accrued Liabilities Deferred Income					32	13
Accumulated Depreciation Impairment Property Plant Equipment					2 725	2 725
Average Number Employees During Period			1	1	1	1	1
Balances Amounts Owed To Related Parties				25 000	25 000
Comprehensive Income Expense					-585	115
Creditors			33 292	35 446	35 327	35 835	37 451
Net Current Assets Liabilities	-729	-779	-4 212	-8 906	-9 491	-9 376	-12 251
Other Creditors					35 295	35 295	35 961
Other Taxation Social Security Payable						527	1 490
Profit Loss					-585	115
Property Plant Equipment Gross Cost					2 725	2 725
Total Assets Less Current Liabilities	1 278	320	-4 212	-8 906	-9 491
Company Contributions To Defined Benefit Plans Directors						3 500	6 675
Creditors Due Within One Year	24 492	20 035
Fixed Assets	2 007	1 099
Provisions For Liabilities Charges	401	220

Company staff

Norman L.

Role: Director

Appointed: 02 April 2014

Latest update: 25 February 2024

People with significant control

Norman L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Drunken Sailor Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman L.

People with significant control

Norman L.

Accounts Documents

Company filings

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