S J Media Group Limited in Stockport, SK6 7GL

Description

Data updated on: 01-11-2023

S J Media Group started conducting its operations in the year 2007 as a Private Limited Company under the ID 06416521. This particular business has been functioning for 17 years and the present status is active - proposal to strike off. This firm's head office is based in Stockport at 1 Badger Close. You can also locate the firm using its area code, SK6 7GL. This company changed its registered name already two times. Before 2014 it has provided its services under the name of S J Sport And Media Group but at this moment it is listed under the business name S J Media Group Limited. This enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2019-05-31 is the last time when account status updates were filed.

Currently, the limited company is administered by a solitary managing director: Stephen M., who was appointed on 2007-11-02. Since 2009-08-12 Julie S., had performed the duties for the limited company up until the resignation nine years ago.

Previous company's names
S J Media Group Limited 2014-09-10
S J Sport And Media Group Ltd 2010-08-13
S J Sport And Media Limited 2007-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 980	-28 259	-4 310	-10 571	-11 352

Balance Sheet
Cash Bank On Hand					19 415	13 932	7 726	17 230
Current Assets	25 976	56 607	29 300	29 154	30 349	77 298	57 342	19 237
Debtors	25 976	27 142	23 856	20 427	10 934	63 366	49 616	2 007
Net Assets Liabilities							-48 943	-43 978
Other Debtors					3 000	3 540	1 540	2 007
Property Plant Equipment					255			158
Cash Bank In Hand	0	29 465	5 444	8 727	19 415
Tangible Fixed Assets	1 902	1 426	1 069	802	255
Net Assets Liabilities Including Pension Asset Liability	-52 980	-28 259

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-52 981	-28 260	-4 311	-10 572	-11 353
Shareholder Funds	-52 980	-28 259	-4 310	-10 571	-11 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 655	1 910	1 910	1 990
Additions Other Than Through Business Combinations Property Plant Equipment								238
Amounts Owed By Group Undertakings Participating Interests							4 684
Average Number Employees During Period						1	1	1
Bank Overdrafts							19 233
Creditors					42 256	88 207	79 626	63 473
Fixed Assets	2 202	1 726	1 369	1 102	555	300	300	258
Increase From Depreciation Charge For Year Property Plant Equipment						255		80
Investments Fixed Assets		300	300	300	300	300	300	100
Net Current Assets Liabilities	-55 182	-29 985	-5 679	-11 673	-11 907	-10 909	-22 284	-44 236
Other Creditors							2 432	2 910
Other Investments Other Than Loans							300	100
Property Plant Equipment Gross Cost					1 910	1 910	1 910	2 148
Taxation Social Security Payable							85 809	60 563
Trade Debtors Trade Receivables					6 000		50 000
Amount Specific Advance Or Credit Made In Period Directors								24 322
Amount Specific Advance Or Credit Repaid In Period Directors								24 322
Accrued Income						-12 027	-6 608
Accrued Liabilities					1 800	1 800	1 800
Administrative Expenses			81 533	43 730
Corporation Tax Due Within One Year			5 821	7 703
Corporation Tax Payable					8 597	6 741	-2 007
Cost Sales			156 942	8 476
Creditors Due Within One Year		86 592	34 979	40 827	42 256
Debtors Due Within One Year			23 856	20 427
Depreciation Tangible Fixed Assets Expense			357	267
Distribution Costs			60 790	28 256
Gross Profit Loss			172 093	66 322
Investments In Group Undertakings					300	300	300
Number Shares Allotted			1	1	1
Other Taxation Social Security Payable					31 859	79 666	79 201
Other Taxation Social Security Within One Year			23 711	28 962
Par Value Share			1	1	1
Prepayments Accrued Income						-35 720
Profit Loss For Period			23 949	-6 261
Profit Loss On Ordinary Activities Before Tax			29 770	-5 664
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 510	4 510	4 510	4 510	1 910
Tangible Fixed Assets Depreciation	2 608	3 084	3 441	3 708	1 655
Tangible Fixed Assets Depreciation Charged In Period			357	267	85
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 138
Tangible Fixed Assets Disposals					2 600
Tax On Profit Or Loss On Ordinary Activities			5 821	597
Total Assets Less Current Liabilities	-52 980	-28 259	-4 310	-10 571	-11 352	-10 609	-21 984
Trade Creditors Within One Year			3 647	2 362
Turnover Gross Operating Revenue			329 035	74 798
U K Current Corporation Tax			5 821	597
Director Remuneration Benefits Excluding Payments To Third Parties			12 594	12 552
Creditors Due Within One Year Total Current Liabilities	81 158	86 592
Tangible Fixed Assets Depreciation Charge For Period		476
Total Fixed Asset Investments Cost Or Valuation	300	300
Total Investments Fixed Assets	300	300