Lt Media Solutions Ltd in Swansea, SA3 4SE

Description

Data updated on: 01-11-2023

Lt Media Solutions is a firm with it's headquarters at SA3 4SE Swansea at 26 Millands Close. The enterprise has been registered in year 2015 and is established under reg. no. 09512618. The enterprise has existed on the English market for 9 years now and its last known state is active. This business's declared SIC number is 59120 and their NACE code stands for Motion picture, video and television programme post-production activities. 2022/03/31 is the last time the company accounts were filed.

Presently, this specific firm is directed by one director: Lewis T., who was selected to lead the company 9 years ago.

Lewis T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	650

Balance Sheet
Cash Bank On Hand	1 100	544	333	1 085	4 400	3 393	6 669	103
Current Assets	18 100	544	7 333	6 124	10 939	4 208	10 484	5 930
Debtors	17 000		7 000	5 039	6 539	815	3 815	5 827
Net Assets Liabilities	650	193	91	892	27	16 255	16 627	5 708
Other Debtors	17 000		7 000	39	1 539	815	3 815	5 827
Property Plant Equipment		3 750	2 500	1 250		14 947	11 211	7 475
Cash Bank In Hand	1 100
Net Assets Liabilities Including Pension Asset Liability	650

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	648
Shareholder Funds	650

Other Financial Data
Version Production Software					2 021	2 021	2 022	2 023
Accrued Liabilities				840	840	840
Accumulated Depreciation Impairment Property Plant Equipment		1 250	2 500	3 750	5 000	8 736	12 472	16 208
Additions Other Than Through Business Combinations Property Plant Equipment		5 000				18 683
Creditors	17 450	4 101	9 742	6 482	10 912	2 900	5 068	7 697
Increase From Depreciation Charge For Year Property Plant Equipment		1 250	1 250	1 250	1 250	3 736	3 736	3 736
Net Current Assets Liabilities	650	-3 557	-2 409	-358	27	1 308	5 416	-1 767
Other Creditors	3 288	2 028	802
Property Plant Equipment Gross Cost		5 000	5 000	5 000	5 000	23 683	23 683	23 683
Taxation Social Security Payable	14 162	2 073	8 940	5 642	10 072	2 060	5 068	7 697
Trade Debtors Trade Receivables				5 000	5 000
Creditors Due Within One Year	17 450
Total Assets Less Current Liabilities	650

Company staff

Lewis T.

Role: Director

Appointed: 26 March 2015

Latest update: 11 February 2024

People with significant control

Lewis T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Lt Media Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis T.

People with significant control

Lewis T.

Accounts Documents

Company filings

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