Sammon Media Limited in Stockport, SK1 3TH

Description

Data updated on: 01-11-2023

Sammon Media Limited was set up as Private Limited Company, registered in 123 Wellington Road South in Stockport. It's postal code is SK1 3TH. The company has existed 9 years on the market. Its registered no. is 09842124. This enterprise's registered with SIC code 59112 : Video production activities. Sammon Media Ltd reported its account information for the financial year up to 2023-03-31. Its latest annual confirmation statement was submitted on 2023-03-15.

Within this limited company, a variety of director's tasks have been carried out by Simon M. and Sam T.. Amongst these two individuals, Simon M. has managed limited company the longest, having been one of the many members of the Management Board since 2015-10-26.

Executives who control the firm include: Sam T. owns 1/2 or less of company shares. Simon M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	52 037	26 747	62 605	11 129	15 206	14 318	31 337
Current Assets	58 844	236 171	110 652	38 043	36 010	64 828	63 726
Debtors	6 807	209 424	48 047	26 914	20 804	50 510	32 389
Net Assets Liabilities	44 265	106 682	75 906	35 384	19 147	11 986	24 693
Other Debtors	5 454	106 117	27 689	4 855	13 411	3 256	32 389
Property Plant Equipment	16 139	47 442	41 421	28 035	19 516	28 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 705	26 399	48 123	63 768	73 569	79 315
Additional Provisions Increase From New Provisions Recognised			-1 144			1 649	-5 357
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		5 786		-2 543
Average Number Employees During Period	2	2	3	4	3	2	2
Creditors	27 490	167 917	68 297	25 446	32 671	75 677	39 033
Deferred Tax Liabilities	3 228	9 014	7 870
Increase From Depreciation Charge For Year Property Plant Equipment	6 705	19 694	21 724	15 645	9 801	5 746	10 950
Net Current Assets Liabilities	31 354	68 254	42 355	12 676	3 339	-10 849	24 693
Nominal Value Allotted Share Capital		100	100
Number Shares Issued Fully Paid		100	100	100		100	100
Other Creditors	5 663	124 515	44 987	2 974	7 948	45 451	13 992
Other Taxation Social Security Payable	21 827	43 402	23 310	22 473	24 723	30 226	25 041
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost	22 844	73 841	89 544	91 803	93 085	107 507
Provisions	3 228	9 014	7 870	5 327	3 708	5 357
Provisions For Liabilities Balance Sheet Subtotal	3 228	9 014	7 870	5 327	3 708	5 357
Total Additions Including From Business Combinations Property Plant Equipment	22 844	50 997	15 703	2 259	1 282	14 422	20 011
Total Assets Less Current Liabilities	47 493	115 696	83 776	40 711	22 855	17 343	24 693
Trade Debtors Trade Receivables	1 353	103 307	20 358	22 059	7 393	47 254
Disposals Decrease In Depreciation Impairment Property Plant Equipment							90 265
Disposals Property Plant Equipment							127 518

Company staff

Simon M.

Role: Director

Appointed: 26 October 2015

Latest update: 17 April 2024

Sam T.

Role: Director

Appointed: 26 October 2015

Latest update: 17 April 2024

People with significant control

Sam T.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Simon M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	26 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023

Sammon Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Sam T.

People with significant control

Sam T.

Simon M.

Accounts Documents

Company filings

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