Sharman Media Limited in Hampshire, SO51 8DG

Description

Data updated on: 01-11-2023

The exact moment this company was started is Thursday 20th September 2007. Registered under 06376403, this company operates as a Private Limited Company. You may visit the office of this company during business hours under the following location: 4 Latimer Street Romsey, SO51 8DG Hampshire. This business's Standard Industrial Classification Code is 60200: Television programming and broadcasting activities. The business latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-09-20.

Luke S. is this particular enterprise's individual managing director, that was chosen to lead the company in 2007 in September. Moreover, the director's tasks are often supported by a secretary - Mark S., who was selected by this specific firm in September 2007.

Luke 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 533	7 770	-10 774	-8 030	-15 624	-15 285	1 230

Balance Sheet
Cash Bank In Hand	10 862	17 308	10 301	43		79
Current Assets	10 862	17 308	10 301	43	3 000	79	13 358	9 381	17 595	14 069	13 173	26 400
Net Assets Liabilities Including Pension Asset Liability	2 533	7 770	-10 774	-8 030	-15 624	-15 285	1 230
Tangible Fixed Assets	2 284	2 614	2 551	2 041	3 887	3 863
Net Assets Liabilities							7 571	2 318	8 303	4 550	4 469	4 938
Debtors					3 000
Stocks Inventory			10 301	43

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 532	7 769	-17 975	-8 031	-15 625	-15 286
Shareholder Funds	2 533	7 770	-10 774	-8 030	-15 624	-15 285	1 230

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	10 613	12 152
Fixed Assets	2 284	2 614	2 551	2 041	3 887	3 863	3 544	2 906	4 768	3 910	3 207	2 629
Net Current Assets Liabilities	249	5 156	-20 525	-10 071	-19 511	-19 148	-2 314	8 563	3 894	8 460	7 676	2 309
Tangible Fixed Assets Additions		983	574		2 699	843
Tangible Fixed Assets Cost Or Valuation	3 502	4 485	5 059	5 059	7 758	8 601
Tangible Fixed Assets Depreciation	1 218	1 871	2 508	3 018	3 871	4 738
Tangible Fixed Assets Depreciation Charge For Period		653
Total Assets Less Current Liabilities	2 533	7 770	-17 974	-8 030	-15 624	-15 285	1 230	11 469	8 224	4 550	8 049	4 938
Average Number Employees During Period									1	1	1	1
Creditors							13 473	818	14 139	22 529	24 428	24 091
Creditors Due Within One Year		12 152	30 826	10 114	22 511	19 227	15 672
Tangible Fixed Assets Depreciation Charged In Period			637	510	853	867

Company staff

Mark S.

Role: Secretary

Appointed: 20 September 2007

Latest update: 28 February 2024

Luke S.

Role: Director

Appointed: 20 September 2007

Latest update: 28 February 2024

People with significant control

Luke S.

Notified on 20 September 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	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Sharman Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Luke S.

People with significant control

Luke S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies