Lee Sorrell Media Ltd in Barnsley, S70 1BB

Description

Data updated on: 01-11-2023

Lee Sorrell Media came into being in 2012 as a company enlisted under no 08213143, located at S70 1BB Barnsley at 42 Pitt Street. This company has been in business for twelve years and its last known status is active. This business's SIC and NACE codes are 80300 meaning Investigation activities. Lee Sorrell Media Limited filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The business latest annual confirmation statement was filed on Wed, 13th Sep 2023.

Currently, the limited company is overseen by 1 director: Lee S., who was appointed in 2012.

Lee S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	14 473	24 431	19 720

Balance Sheet
Cash Bank In Hand	100	22 695	34 721	26 646
Current Assets	100	36 668	47 020	27 366	32 418	87 264	133 507	113 072	161 278	173 523	201 489
Debtors		13 973	12 299	720
Net Assets Liabilities				19 720	13 189	53 595	102 639	107 208	140 556	157 309	182 973
Tangible Fixed Assets		376	227	299
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		14 373	24 331	19 620
Shareholder Funds	100	14 473	24 431	19 720

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				900	900	1 200	1 200	1 200	1 200	1 200	1 320
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				7 045	18 441	33 112	30 026	5 014	20 817	15 869	17 347
Creditors Due Within One Year		22 571	22 816	7 945
Fixed Assets				299	112	643	358	350	1 295	855	151
Net Current Assets Liabilities	100	14 097	24 204	19 421	13 977	54 152	103 481	108 058	140 461	157 654	184 142
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		450		329
Tangible Fixed Assets Cost Or Valuation		450	450	779
Tangible Fixed Assets Depreciation		74	223	480
Tangible Fixed Assets Depreciation Charged In Period		74	149	257
Total Assets Less Current Liabilities	100	14 473	24 431	20 620	14 089	54 795	103 839	108 408	141 756	158 509	184 293

Company staff

Lee S.

Role: Director

Appointed: 13 September 2012

Latest update: 11 April 2024

People with significant control

Lee S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2012-09-13
Date Approval Accounts	6 May 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Lee Sorrell Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee S.

People with significant control

Lee S.

Accounts Documents

Company filings

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