Second Front Media Ltd in Marlow, SL7 3HN

Description

Data updated on: 01-11-2023

This firm is located in Marlow registered with number: 09604983. It was started in the year 2015. The main office of this company is located at Mercury House 19-21 Chapel Street. The area code for this place is SL7 3HN. The company's declared SIC number is 59112 meaning Video production activities. Second Front Media Limited released its account information for the period that ended on 2022-05-31. Its latest confirmation statement was submitted on 2023-05-22.

The directors currently appointed by the following company include: Callum M. designated to this position 8 years ago and Diane R. designated to this position in 2015.

Callum M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 812

Balance Sheet
Cash Bank In Hand	11 051
Cash Bank On Hand	11 051	12 961	41 564	41 976	92 682	80 789	98 015	101 040
Current Assets	13 551	39 409	44 302	46 506	103 946	88 533	104 274	106 256
Debtors	2 500	17 583	2 738	4 530	11 264	7 744	6 259	5 216
Other Debtors		1 267	2 638	2 630
Property Plant Equipment	879	3 369	3 977	3 461	7 669	15 027	20 674
Tangible Fixed Assets	879
Total Inventories		8 865

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 712
Shareholder Funds	6 812

Other Financial Data
Accrued Liabilities	998	1 000	999	1 420	1 000	997	1 001	1 335
Accumulated Depreciation Impairment Property Plant Equipment	294	1 117	2 569	4 381	7 197	11 717	18 384	27 830
Average Number Employees During Period		2	2	2	2	2	2	2
Called Up Share Capital Not Paid	100	100	100	100	100	100	100	100
Corporation Tax Payable	4 883	9 152	8 101	8 280	17 904	8 169	9 121	6 655
Creditors	7 618	15 442	12 643	11 297	24 482	11 494	11 751	9 910
Creditors Due Within One Year	7 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment								570
Disposals Property Plant Equipment								639
Dividends Paid					32 000	37 250	23 400	24 550
Increase From Depreciation Charge For Year Property Plant Equipment		823	1 452	1 812	2 816	4 520	6 667	10 596
Net Current Assets Liabilities	5 933	23 967	31 659	35 209	79 464	77 039	92 523	96 346
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Taxation Social Security Payable		28
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss					80 463	42 183	44 531	30 616
Property Plant Equipment Gross Cost	1 173	4 486	6 546	7 842	14 866	26 744	39 058	43 228
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 173
Tangible Fixed Assets Cost Or Valuation	1 173
Tangible Fixed Assets Depreciation	294
Tangible Fixed Assets Depreciation Charged In Period	294
Total Additions Including From Business Combinations Property Plant Equipment		3 313	2 060	1 296	7 024	11 878	12 314	698
Total Assets Less Current Liabilities	6 812	27 336	35 636	38 670	87 133	92 066	113 197	119 263
Trade Creditors Trade Payables		892			17	472	48	62
Trade Debtors Trade Receivables	2 400	16 216		4 430	11 164	7 644	6 159	5 116

Company staff

Callum M.

Role: Director

Appointed: 14 March 2016

Latest update: 20 February 2024

Diane R.

Role: Director

Appointed: 22 May 2015

Latest update: 20 February 2024

People with significant control

Callum M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 31st August 2016
Start Date For Period Covered By Report	22 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31st August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Second Front Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Callum M.

Diane R.

People with significant control

Callum M.

Accounts Documents

Company filings

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