Semper Media Limited in Cranleigh, GU6 7LL

Description

Data updated on: 01-11-2023

08174882 - registration number assigned to Semper Media Limited. The firm was registered as a Private Limited Company on 2012-08-10. The firm has existed on the market for 12 years. The firm can be gotten hold of in West House Avenue Road in Cranleigh. The office's area code assigned to this location is GU6 7LL. This business's SIC code is 73120 and their NACE code stands for Media representation services. 2022-08-31 is the last time account status updates were reported.

In this specific firm, all of director's duties have so far been met by Victoria M. who was designated to this position on 2012-08-10. For 3 years Thomas P., had performed assigned duties for the following firm till the resignation on 2016-03-31.

Victoria M. is the individual with significant 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth			5 414	18 657	15 576

Balance Sheet
Current Assets	37 790	21 430	22 791	39 789	37 364	61 018	64 660	76 193	65 467	92 615
Net Assets Liabilities					30 576	54 968	58 429	66 293	59 945
Cash Bank In Hand	34 429	15 019	21 363
Debtors	3 361	6 411	1 428
Net Assets Liabilities Including Pension Asset Liability	3 469	506	5 414	18 657	15 576

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	3 269	306	5 214
Shareholder Funds			5 414	18 657	15 576

Other Financial Data
Description Principal Activities										73 120
Version Production Software							2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					500	362	362
Average Number Employees During Period						1	1	1	1	1
Creditors					7 693	6 741	7 672	11 253	1 041
Fixed Assets				925	1 405	1 053	1 803	1 353	1 122	1 302
Net Current Assets Liabilities	3 469	506	5 414	18 232	14 671	54 277	56 988	64 940	58 823
Provisions For Liabilities Balance Sheet Subtotal									5 602	7 940
Total Assets									66 589	93 917
Total Assets Less Current Liabilities			5 414	18 657	16 076	55 330	58 791	66 293	59 945
Total Liabilities									66 589	93 917
Capital Employed	3 469	506	5 414
Creditors Due Within One Year	34 321	20 924	17 377	21 557	22 693
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Accruals Deferred Income				500	500
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Victoria M.

Role: Director

Appointed: 10 August 2012

Latest update: 18 January 2024

People with significant control

Victoria 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-10
End Date For Period Covered By Report	31 August 2013
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 June 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
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	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2019
Annual Accounts 6 May 2014
Date Approval Accounts	6 May 2014

Semper Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

Thomas P.

People with significant control

Victoria M.

Accounts Documents

Company filings

Filing category

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