Sefton Media Consulting Ltd in North Chingford, E4 6AG

Description

Data updated on: 01-11-2023

The Sefton Media Consulting Ltd firm has been offering its services for 13 years, having started in 2011. Started with registration number 07732297, Sefton Media Consulting is categorised as a Private Limited Company with office in 147 Station Road, North Chingford E4 6AG. The company's SIC and NACE codes are 63990 meaning Other information service activities n.e.c.. The firm's latest financial reports were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-04-21.

Andrew D. is the company's solitary director, who was selected to lead the company in 2011.

Andrew D. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 409	8 947	11 619	11 272	308

Balance Sheet
Current Assets	33 654	22 252	25 018	28 433	34 396	35 779	17 086	13 495	18 239
Cash Bank In Hand	30 339	21 112	24 478	27 713	15 182
Debtors	3 315	1 140	540	720	19 214
Net Assets Liabilities Including Pension Asset Liability	5 409	8 947	11 619	11 272	308
Tangible Fixed Assets	641	766	574	431	323

Capital & Reserves
Called Up Share Capital	1	1	1	1	6
Profit Loss Account Reserve	5 408	8 946	11 618	11 271	302
Shareholder Funds	5 409	8 947	11 619	11 272	308

Other Financial Data
Total Fixed Assets Cost Or Valuation		1 235	1 235	1 235	1 235
Total Fixed Assets Depreciation		469	661	804	912
Total Fixed Assets Depreciation Charge In Period			192	143	108
Average Number Employees During Period						2	1	3	3
Creditors					34 411	35 992	17 225	13 577	18 677
Fixed Assets	641	766	574	431	323	242	150	113	455
Net Current Assets Liabilities	4 768	8 181	11 045	10 841	-15	-213	-139	-82	-438
Total Assets Less Current Liabilities	5 409	8 947	11 619	11 272	308	29	11	31	17
Advances Credits Directors					16 741	14 820	8 858	12 058
Creditors Due Within One Year Total Current Liabilities		14 071	13 973	17 592	34 411
Tangible Fixed Assets Cost Or Valuation	855	1 235	1 235	1 235	1 235
Tangible Fixed Assets Depreciation	214	469	661	804	912
Tangible Fixed Assets Depreciation Charge For Period			192	143	108
Creditors Due Within One Year	28 886
Tangible Fixed Assets Additions	855
Tangible Fixed Assets Depreciation Charged In Period	214

Company staff

Andrew D.

Role: Director

Appointed: 08 August 2011

Latest update: 18 December 2023

People with significant control

Andrew D.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-08-08
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Sefton Media Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

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