Sellmedia Limited in London, SE9 2QB

Description

Data updated on: 01-11-2023

Registered as 06320659 seventeen years ago, Sellmedia Limited is a Private Limited Company. The business official mailing address is 52 Riefield Road, Eltham London. The firm's SIC code is 70229, that means Management consultancy activities other than financial management. The business most recent financial reports cover the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-09-30.

Within this particular limited company, the full scope of director's duties have so far been executed by Brian H. who was formally appointed seventeen years ago. To find professional help with legal documentation, this specific limited company has been utilizing the skillset of Helen M. as a secretary since July 2007.

Brian H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	41 105	11 080	450	-7 393	-11 607

Balance Sheet
Cash Bank On Hand					332	7 970	9 738
Debtors	2 858	104	1 300	2 750	2 750
Property Plant Equipment					224	331	200
Cash Bank In Hand	46 156	12 828	8 346	24	332
Current Assets	49 014	12 932	9 646	2 774	3 082
Net Assets Liabilities Including Pension Asset Liability	41 105	11 080	450	-7 393
Tangible Fixed Assets			610	417	224

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 005	10 980	2 580	-7 493	-11 707
Shareholder Funds	41 105	11 080	450	-7 393	-11 607

Other Financial Data
Accrued Liabilities Deferred Income					630	720	720
Accumulated Depreciation Impairment Property Plant Equipment					547	840	971
Additions Other Than Through Business Combinations Property Plant Equipment						400
Corporation Tax Payable							1 486
Creditors					14 913	14 960	9 626
Increase From Depreciation Charge For Year Property Plant Equipment						293	131
Net Current Assets Liabilities	41 105	11 080	2 070	-7 810	-11 831	-6 990	112
Number Shares Issued Fully Paid						100	100
Other Creditors					14 283	14 240	7 420
Par Value Share			1	1	1	1	1
Profit Loss					-4 214	4 948	6 971
Property Plant Equipment Gross Cost					771	1 171
Total Assets Less Current Liabilities	41 105	11 080	450	-7 393	-11 607	-6 659	312
Trade Debtors Trade Receivables					2 750
Advances Credits Directors
Creditors Due Within One Year	7 909	1 852	9 806	10 584	14 913
Number Shares Allotted			100	100	100
Fixed Assets			610	417
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			771
Tangible Fixed Assets Cost Or Valuation			771	771
Tangible Fixed Assets Depreciation			161	354
Tangible Fixed Assets Depreciation Charged In Period			161	193

Company staff

Helen M.

Role: Secretary

Appointed: 23 July 2007

Latest update: 24 June 2024

Brian H.

Role: Director

Appointed: 23 July 2007

Latest update: 24 June 2024

People with significant control

Brian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 June 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	2018-01-31

Sellmedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Brian H.

People with significant control

Brian H.

Accounts Documents

Company filings

Filing category

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