Sh3 Media Ltd in Birmingham, B19 2HN

Description

Data updated on: 06-08-2019

This particular firm was based in Birmingham under the ID 07377921. This company was established in 2010. The headquarters of the firm was situated at Skn Business Centre 1 Guildford Street. The area code for this place is B19 2HN. This business was dissolved in 2019, meaning it had been active for 9 years.

This specific firm was administered by 1 director: Sajad H. who was supervising it for 9 years.

Sajad H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-08-31	2015-08-31	2016-08-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	941	1 598	1 670	2 868	3 602	4 809

Balance Sheet
Cash Bank In Hand	2 639	2 341	3 575	2 893	164	1 336
Cash Bank On Hand						1 336	81	81
Current Assets	2 639	6 267	14 095	4 528	19 248	23 752	24 525	24 525
Debtors		3 926	10 520	1 635	19 084	22 416	24 444	24 444
Net Assets Liabilities Including Pension Asset Liability	941	1 598
Other Debtors						7 784	7 244	7 244

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	841	1 498	1 570	2 768	3 502	4 709
Shareholder Funds	941	1 598	1 670	2 868	3 602	4 809

Other Financial Data
Accruals Deferred Income	1 000
Average Number Employees During Period							3
Bank Borrowings Overdrafts						6 689	5 253	5 253
Creditors						18 943	18 965	18 965
Creditors Due Within One Year	698	4 669	12 425	1 660	15 646	18 943
Net Current Assets Liabilities	1 941	1 598	1 670	2 868	3 602	4 809	5 560	5 560
Number Shares Allotted		100	100	100	100	100
Other Creditors						11 414	12 404	12 404
Other Taxation Social Security Payable						840	1 068	1 068
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	1 941	1 598	1 670	2 868	3 602	4 809	5 560	5 560
Trade Creditors Trade Payables							240	240
Trade Debtors Trade Receivables						14 632	17 200	17 200

Company staff

Sajad H.

Role: Director

Appointed: 16 September 2010

Latest update: 22 December 2023

People with significant control

Sajad H.

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 July 2020
Account last made up date	31 October 2018
Confirmation statement next due date	30 September 2019
Confirmation statement last made up date	16 September 2018

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 August 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

Sh3 Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajad H.

People with significant control

Sajad H.

Accounts Documents

Company filings

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