Sb Digital Media Ltd in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

2012 marks the start of Sb Digital Media Ltd, a company that is situated at 2 Manor Farm Court Old Wolverton Road, Old Wolverton, Milton Keynes. That would make 12 years Sb Digital Media has prospered in the business, as the company was established on 2012-07-02. The registered no. is 08125623 and the company postal code is MK12 5NN. The firm's classified under the NACE and SIC code 73110, that means Advertising agencies. Sb Digital Media Limited filed its account information for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-07-02.

Taking into consideration this enterprise's directors directory, since 2012 there have been two directors: Jonathan B. and John S..

The companies that control this firm are as follows: Sb Media Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Milton Keynes at Old Wolverton Road, Old Wolverton, MK12 5NN and was registered as a PSC under the registration number 10218169.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	305 741	69 858	800 679

Balance Sheet
Cash Bank On Hand			423 228	1 208 266	187 215	327 287	208 070	389 808	401 729	419 575
Current Assets	502 896	391 675	1 392 173	2 852 740	1 749 217	1 122 800	1 485 164	1 890 259	1 875 124	3 018 379
Debtors	398 434	330 731	968 945	1 644 474	1 562 002	795 514	1 370 577	1 500 451	1 473 395	2 598 804
Net Assets Liabilities							963 900	892 617	840 003	1 443 408
Other Debtors			181 123	217 456	150 180	132 964	731 475	766 002	19 900	2 263
Property Plant Equipment			2 133	50 321	36 941	31 780	18 404	4 492	8 792	6 283
Cash Bank In Hand	104 462	60 944	423 228
Tangible Fixed Assets			2 133

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	305 641	69 758	800 579
Shareholder Funds	305 741	69 858	800 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 067	14 448	27 828	40 519	54 363	68 275	69 975	72 861
Additions Other Than Through Business Combinations Property Plant Equipment									6 000
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts								44 167	10 000	10 000
Corporation Tax Payable			198 819	484 550	96 106	104 419			201 225	307 549
Creditors			890 627	920 539	496 720	693 920	836 668	44 167	34 169	24 167
Dividends Paid			170 000	403 538
Fixed Assets		297 000	299 133	397 321	383 941	378 780	315 404	301 492	305 792	303 283
Increase From Depreciation Charge For Year Property Plant Equipment				13 381	13 381	12 691	13 844	13 912	1 700	2 886
Investments Fixed Assets		297 000	297 000	347 000	347 000	347 000	297 000	297 000	297 000	297 000
Net Current Assets Liabilities	305 741	-227 142	501 546	1 932 201	1 252 497	428 880	648 496	635 292	568 380	1 164 292
Other Creditors			98 123	203 774	52 859	646 186	506 696	432 620	8 698	4 688
Other Investments Other Than Loans							297 000	297 000	297 000	297 000
Other Taxation Social Security Payable			63 716	82 624		55 276	204 547	398 531	364 431
Profit Loss			900 821	1 932 381
Property Plant Equipment Gross Cost			3 200	64 769	64 769	72 299	72 767	72 767	78 767	79 144
Total Additions Including From Business Combinations Property Plant Equipment				61 569		7 530	468			377
Total Assets Less Current Liabilities	305 741	69 858	800 679	2 329 522	1 636 438	807 660	963 900	936 784	874 172	1 467 575
Trade Creditors Trade Payables			529 969	149 591	347 755	405 770	218 908	417 983	499 048	527 167
Trade Debtors Trade Receivables			787 822	1 427 018	1 411 822	662 550	639 102	734 449	992 206	2 494 646
Creditors Due Within One Year	197 155	618 817	890 627
Number Shares Allotted	100	100	100
Par Value Share	1	1	1							1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			3 200
Tangible Fixed Assets Cost Or Valuation			3 200
Tangible Fixed Assets Depreciation			1 067
Tangible Fixed Assets Depreciation Charged In Period			1 067
Accrued Liabilities Deferred Income									72 268	184 089
Advances Credits Directors	114 725	7 319	26 897
Advances Credits Made In Period Directors	114 725	74 737
Advances Credits Repaid In Period Directors	26	196 781
Amounts Owed By Group Undertakings									344 334	78 722
Amounts Owed To Group Undertakings									352 299	664 417
Number Shares Issued Fully Paid										100
Prepayments									3 525	3 965
Prepayments Accrued Income									104 608	13 236

Company staff

Jonathan B.

Role: Director

Appointed: 02 July 2012

Latest update: 7 April 2024

John S.

Role: Director

Appointed: 02 July 2012

Latest update: 7 April 2024

People with significant control

Sb Media Group Limited

Address: 2 Manor Farm Court Old Wolverton Road, Old Wolverton, Milton Keynes, MK12 5NN, United Kingdom

Legal authority British

Legal form Limited Company

Country registered United Kingdom

Place registered Companies Act

Registration number 10218169

Notified on 17 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John S.

Notified on 6 April 2016

Ceased on 17 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan B.

Notified on 6 April 2016

Ceased on 17 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	02 July 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Sb Digital Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

John S.

People with significant control

Sb Media Group Limited

John S.

Jonathan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Sb Digital Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

John S.

People with significant control

Sb Media Group Limited

John S.

Jonathan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013