Sellwood Media Limited in Henfield, BN5 9EZ

Description

Data updated on: 01-11-2023

Sellwood Media came into being in 2013 as a company enlisted under no 08781528, located at BN5 9EZ Henfield at 43 Fawn Rise. The company has been in business for eleven years and its current status is active. The company's principal business activity number is 70229 : Management consultancy activities other than financial management. The firm's most recent financial reports describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Saturday 19th November 2022.

For this firm, a variety of director's duties have so far been met by Darren S. who was arranged to perform management duties in 2013 in November.

Darren S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			61	48 999	39 047	23 010
Current Assets	19 205	1 983	61	66 339	39 047
Debtors				17 340
Net Assets Liabilities	6 842	459	-1 536
Property Plant Equipment			142

Other Financial Data
Accrued Liabilities Deferred Income					1 545	1 653
Accumulated Depreciation Impairment Property Plant Equipment			2 377	2 519	2 519
Average Number Employees During Period		1
Corporation Tax Payable				18 918
Creditors	13 513	2 170	1 739	28 283	8 369	2 084
Depreciation Amortisation Impairment Expense		504	504
Dividends Paid				46 289	2 000	2 500
Dividends Paid On Shares Interim				46 289	2 000	2 500
Fixed Assets	1 150	646	142
Increase From Depreciation Charge For Year Property Plant Equipment				142
Net Current Assets Liabilities	5 692	-187	-1 678	38 056	30 678	20 926
Number Shares Issued Fully Paid				10
Other Creditors			1 739	1 495	6 144
Other Operating Expenses Format2		3 879	1 491
Other Taxation Social Security Payable				7 870
Par Value Share				1
Profit Loss		-4 383	-1 995	85 881	-5 378
Property Plant Equipment Gross Cost			2 519	2 519	2 519
Total Assets Less Current Liabilities	6 842	459	-1 536	38 056
Trade Creditors Trade Payables					2 225
Trade Debtors Trade Receivables				17 340

Company staff

Darren S.

Role: Director

Appointed: 19 November 2013

Latest update: 6 February 2024

People with significant control

Darren S.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Sellwood Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

People with significant control

Darren S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies