Sf Media Solutions Limited in Mansfield, NG21 0HJ

Websites

Zoom

www.sf-media.co.uk

Zoom

www.sfmediasolutions.com

Description

Data updated on: 01-11-2023

Registered at The Willows Ransom Wood Business Park, Mansfield NG21 0HJ Sf Media Solutions Limited is categorised as a Private Limited Company with 07714180 registration number. This company was founded thirteen years ago. The firm's SIC code is 47910, that means Retail sale via mail order houses or via Internet. 30th April 2022 is the last time the accounts were reported.

Current directors appointed by this business are: Peter S. assigned to lead the company in 2013 and Jamie F. assigned to lead the company thirteen years ago.

Executives with significant control over the firm are: Peter S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	438	3 214	4 563	11 316	28 032

Balance Sheet
Cash Bank On Hand					14 719	14 165	11 286	17 305	12 916	22 751	43 857	57 402
Current Assets	342	4 699	8 662	27 569	42 528	48 492	45 714	51 429	46 670	55 281	76 104	104 883
Debtors		350	5 154	14 713	27 809	34 327	34 428	34 124	33 754	32 530	32 997	47 481
Net Assets Liabilities					28 032	29 582	29 628	28 886	28 550	25 025	12 349	39 498
Other Debtors			406		16 080	19 480	19 880	19 196	19 002	750	750
Property Plant Equipment					3 405	2 481	1 295	514	113	3 312	2 484	2 122
Cash Bank In Hand	342	4 349	3 508	12 857	14 719
Net Assets Liabilities Including Pension Asset Liability	438	3 214	4 563	11 316	28 032
Tangible Fixed Assets	540	2 013	2 686	3 366	3 405
Trade Debtors		350	4 298	13 963

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	436	3 212	4 561	9 977	28 030
Shareholder Funds	438	3 214	4 563	11 316	28 032

Other Financial Data
Accrued Liabilities Deferred Income					300	300	300	500	450	450	725
Accumulated Depreciation Impairment Property Plant Equipment					4 135	5 621	6 807	7 588	7 989	8 929	9 758	10 702
Average Number Employees During Period								4	4	7	7	9
Creditors					17 901	21 391	17 381	23 057	18 233	33 568	66 989	69 031
Fixed Assets	540	2 013	2 686	3 366	3 405	2 481	1 295	514	113	3 312	2 484	2 122
Increase From Depreciation Charge For Year Property Plant Equipment						1 486	1 186	781	401	940	828	944
Net Current Assets Liabilities	-102	1 201	1 877	6 613	24 627	27 898	28 333	28 372	28 437	21 713	9 865	37 376
Other Creditors					669	1 396	1 365	1 616	1 199	2 119	18 037
Prepayments Accrued Income					750	750	750	750	750	750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											750	1 524
Property Plant Equipment Gross Cost					7 540	8 102	8 102	8 102	8 102	12 242	12 242	12 824
Taxation Social Security Payable					15 302	17 713	14 746	19 999	16 484	30 749	47 527
Total Additions Including From Business Combinations Property Plant Equipment						562				4 139		582
Total Assets Less Current Liabilities	438	3 214	4 563	11 316	28 032	29 582	29 628	28 886	28 550	25 025	12 349	39 498
Trade Creditors Trade Payables					1 630	1 185	970	942	100	250	700
Trade Debtors Trade Receivables					10 979	14 097	13 798	14 178	14 002	31 780	32 247
Creditors Due Within One Year Total Current Liabilities	444
Tangible Fixed Assets Additions	675				1 444
Tangible Fixed Assets Cost Or Valuation	675	2 685	4 197	6 096	7 540
Tangible Fixed Assets Depreciation	135	672	1 511	2 730	4 135
Tangible Fixed Assets Depreciation Charge For Period	135
Accruals Deferred Income Within One Year			370	569
Creditors Due Within One Year	444	3 498	6 785	19 619	17 901
Number Shares Allotted	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			475	613
Other Creditors Due Within One Year	444	3 172	2 371	2 606
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			450	750
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period					1 405
Taxation Social Security Due Within One Year		326	3 569	12 169
Trade Creditors Within One Year				5 000

Company staff

Peter S.

Role: Director

Appointed: 08 April 2013

Latest update: 12 February 2024

Jamie F.

Role: Director

Appointed: 21 July 2011

Latest update: 12 February 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Jamie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 12 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 January 2014
Annual Accounts 11 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Sf Media Solutions Limited

General information

Name:

Office Address:

Contact information

Websites

www.sf-media.co.uk

www.sfmediasolutions.com

Description

Financial data based on annual reports

Company staff

Peter S.

Jamie F.

Peter S.

People with significant control

Peter S.

Jamie F.

Accounts Documents

Company filings

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