Sbm Media has been operating on the market for at least ten years. Started under number 08911252, this company is listed as a Private Limited Company. You may find the office of this firm during business hours at the following address: Fortis Insolvency Limited 683-693 Wilmslow Road, M20 6RE Manchester. The company's declared SIC number is 58190 - Other publishing activities. The most recent accounts were submitted for the period up to 2021-02-28 and the latest annual confirmation statement was submitted on 2021-02-25.
Sbm Media Ltd
General information
Name:
Sbm Media Limited
Office Address:
Fortis Insolvency Limited 683-693 Wilmslow Road M20 6RE Manchester
Number: 08911252
Incorporation date: 2014-02-25
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | |||||||
| Net Worth | 7 062 | 22 478 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 16 653 | 23 491 | |||||
| Cash Bank On Hand | 23 491 | 30 429 | 21 720 | 10 190 | 498 | 943 | |
| Current Assets | 24 768 | 35 624 | 54 971 | 58 539 | 67 444 | 18 543 | 50 166 |
| Debtors | 8 115 | 12 133 | 24 542 | 36 819 | 57 254 | 18 045 | 49 223 |
| Other Debtors | 3 662 | 1 465 | 1 544 | 3 609 | 1 745 | 49 223 | |
| Net Assets Liabilities | -828 | -26 717 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 150 | 150 | |||||
| Profit Loss Account Reserve | 6 912 | 22 328 | |||||
| Shareholder Funds | 7 062 | 22 478 | |||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 28 979 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 28 979 | ||||||
| Average Number Employees During Period | 4 | 6 | 8 | 6 | 5 | ||
| Bank Borrowings Overdrafts | 5 | 41 667 | |||||
| Creditors | 13 146 | 18 472 | 19 526 | 16 398 | 19 371 | 41 667 | |
| Creditors Due Within One Year | 17 706 | 13 146 | |||||
| Net Current Assets Liabilities | 7 062 | 22 478 | 36 499 | 39 013 | 51 046 | -828 | 14 950 |
| Number Shares Allotted | 150 | 150 | |||||
| Other Creditors | 1 350 | 1 000 | 550 | 536 | 11 787 | 4 545 | |
| Other Taxation Social Security Payable | 11 796 | 17 472 | 18 976 | 15 857 | 7 584 | 22 103 | |
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 150 | 150 | |||||
| Total Assets Less Current Liabilities | 7 062 | 22 478 | 36 499 | 39 013 | 51 046 | -828 | 14 950 |
| Trade Debtors Trade Receivables | 8 471 | 23 077 | 35 275 | 53 645 | 16 300 | ||
| Trade Creditors Trade Payables | 235 | ||||||
Company staff
Toby J.
Role: Director
Appointed: 25 February 2014
Latest update: 17 February 2024
People with significant control
Toby J.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Daniel S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Thomas W.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 11 March 2022 |
| Confirmation statement last made up date | 25 February 2021 |
| Annual Accounts 21 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 25 February 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 21 May 2015 |
| Annual Accounts 21 March 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 21 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from Adam and Eve Yard 94B St. Benedicts Street Norwich NR2 4AB on Wed, 20th Jul 2022 to Fortis Insolvency Limited 683-693 Wilmslow Road Manchester M20 6RE (AD01)
filed on: 20th, July 2022
filed on: 20th, July 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
Norwich Enterprise Centre 4b Guildhall Hill
Post code:
NR2 1JH
City / Town:
Norwich
HQ address,
2016
Address:
Henderson Business Centre Office 26 51 Ivy Road
Post code:
NR5 8BF
City / Town:
Norwich
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Services (by SIC Code)
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