Senga Media Ltd in London, NW1 7PN

Description

Data updated on: 01-11-2023

Senga Media came into being in 2011 as a company enlisted under no 07774187, located at NW1 7PN London at Suite 114 33 Parkway. This company has been in business for 13 years and its current status is active. This company's principal business activity number is 59200 which stands for Sound recording and music publishing activities. 2022-06-30 is the last time when the company accounts were reported.

For 13 years, this specific firm has only been overseen by 1 managing director: Rugare M. who has been presiding over it since 2011-09-14.

Rugare M. is the individual who controls 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-06-30
Currency
Net Worth	3 999	524	424	348

Balance Sheet
Current Assets	13 703	11 349	23 737	23 298	46 951	56 747	57 931	81 701	91 780	70 903	60 727
Net Assets Liabilities				348	-10 568	5 361	11	45 970	48 298	27 591	23 577
Cash Bank In Hand	1 147	140	3 297	108
Debtors	12 556	11 209	20 440	23 190
Net Assets Liabilities Including Pension Asset Liability		524	424	348
Tangible Fixed Assets	1 630	1 223	917	688

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 998	523	423	347
Shareholder Funds	3 999	524	424	348

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						119	1 361
Creditors				7 409	21 188	45 191	41 403	22 062	32 825	35 265	32 043
Fixed Assets			917	688	1 028	771	688	994	3 564	4 224	4 097
Net Current Assets Liabilities	2 369	-699	-493	-340	9 592	24 374	17 608	59 639	58 955	35 638	28 684
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 080
Total Assets Less Current Liabilities	3 999	524	424	348	10 620	25 145	18 296	60 633	62 519	39 862	32 781
Creditors Due After One Year			4 239
Creditors Due Within One Year	11 334	12 048	24 230	23 638
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 174	2 174	2 174	2 174
Tangible Fixed Assets Depreciation	544	951	1 257	1 486
Tangible Fixed Assets Depreciation Charged In Period		407	306	229
Advances Credits Directors		1 495	12 578
Advances Credits Made In Period Directors		1 495
Amount Specific Advance Or Credit Directors								-58 509		-52 260	-42 084
Amount Specific Advance Or Credit Made In Period Directors								71 890		44 721	1 894
Amount Specific Advance Or Credit Repaid In Period Directors								13 381		43 753	12 070
Average Number Employees During Period										1	1

Company staff

Rugare M.

Role: Director

Appointed: 14 September 2011

Latest update: 19 December 2023

People with significant control

Rugare M.

Notified on 1 August 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	6 January 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 July 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Senga Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rugare M.

People with significant control

Rugare M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Senga Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rugare M.

People with significant control

Rugare M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013