Sbp Media Ltd in Wickford, SS11 7AT

Description

Data updated on: 01-11-2023

This firm is situated in Wickford under the following Company Registration No.: 06574436. It was established in the year 2008. The headquarters of this company is located at 12 Station Court Station Approach. The area code for this place is SS11 7AT. This enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent accounts cover the period up to 2022/04/30 and the most recent confirmation statement was filed on 2023/03/02.

As for this company, just about all of director's obligations have so far been carried out by Susan B. who was chosen to lead the company on 2008-05-03. For nearly one year Form 10 Directors Fd Ltd, had been supervising the following company till the resignation on 2008-04-24.

Susan B. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	499	2 054	12 146	7 678	3 816

Balance Sheet
Cash Bank In Hand	16 670	11 692	17 403	9 693	5 739
Current Assets	16 895	12 096	17 646	10 068	8 965	7 188	4 747	21 695	40 575	20 973	32 615	38 124
Debtors	225	404	243	375	3 226
Tangible Fixed Assets		1 987	1 286	843	641

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	399	1 954	12 046	7 578	3 716
Shareholder Funds	499	2 054	12 146	7 678	3 816

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					5 790	5 642	6 454	7 235	11 195	3 113	9 548	8 154
Creditors Due Within One Year	16 396	12 029	6 786	3 233	5 790
Fixed Assets					641	367	1 807	1 355	1 017	762	572	1 938
Net Current Assets Liabilities	499	67	10 860	6 835	3 175	1 546	-1 707	14 460	29 380	17 860	23 067	29 970
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 126		266	563
Tangible Fixed Assets Cost Or Valuation		2 126	2 126	2 392	2 955
Tangible Fixed Assets Depreciation		139	840	1 549	2 314
Tangible Fixed Assets Depreciation Charged In Period		139	701	709	765
Total Assets Less Current Liabilities	499	2 054	12 146	7 678	3 816	1 913	100	15 815	30 397	18 622	23 639	31 908

Company staff

Susan B.

Role: Director

Appointed: 03 May 2008

Latest update: 9 February 2024

People with significant control

Susan B.

Notified on 22 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 August 2013

Sbp Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

William B.

Form 10 Directors Fd Ltd

People with significant control

Susan B.

Accounts Documents

Company filings

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