Sheer Media Limited in Ellesmere Port, CH65 5DJ

Description

Data updated on: 01-11-2023

This Sheer Media Limited company has been in this business for 15 years, as it's been founded in 2009. Started with registration number 06889568, Sheer Media is a Private Limited Company with office in 16 Repton Road, Ellesmere Port CH65 5DJ. The company is recognized under the name of Sheer Media Limited. Moreover the firm also operated as Stuckon..uk up till the company name was changed 15 years ago. This business's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Sheer Media Ltd reported its latest accounts for the financial year up to Saturday 30th April 2022. The firm's most recent confirmation statement was released on Wednesday 26th April 2023.

There's just one managing director presently leading the following limited company, namely Lianne W. who has been doing the director's duties since 2009-04-28.

Previous company's names
Sheer Media Limited 2009-09-20
Stuckon.co.uk Limited 2009-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	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
Net Worth	60 912	58 879

Balance Sheet
Cash Bank On Hand			66 392	151 275	150 416	211 347	219 553	209 885	219 591	258 070
Current Assets	99 596	102 285		160 543	160 238	219 531	317 810	307 972	316 379	357 949
Debtors	16 968	16 843	48 237	9 268	9 822	8 184	98 257	98 087	96 788	99 879
Net Assets Liabilities				104 281	143 083	182 309	274 556	258 723	288 912	296 414
Other Debtors			18 090	690	3 334	2 061	89 580	88 779	85 713	84 243
Property Plant Equipment			986	657	20 441	18 961	20 058	34 412	39 411
Cash Bank In Hand	82 628	85 442
Intangible Fixed Assets	600	400
Net Assets Liabilities Including Pension Asset Liability	60 912	58 879
Tangible Fixed Assets	14 621	9 944

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	60 812	58 779
Shareholder Funds	60 912	58 879

Other Financial Data
Accrued Liabilities Deferred Income			4 425	2 400	2 345
Accumulated Amortisation Impairment Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000	1 000	5 683
Accumulated Depreciation Impairment Property Plant Equipment			22 743	23 072	27 703	32 568	37 970	49 199	67 798	84 777
Additions Other Than Through Business Combinations Property Plant Equipment					24 536
Corporation Tax Payable			30 912	34 623	26 885
Creditors			54 334	56 794	37 401	55 988	60 722	45 000	59 390	123 663
Increase From Depreciation Charge For Year Property Plant Equipment				329	2 134	4 865	5 402	11 229	18 999	421
Intangible Assets Gross Cost			1 000	1 000	1 000	1 000	1 000	1 000	1 000	43 161
Net Current Assets Liabilities	48 400	50 345		103 749	122 837	163 543	257 088	275 850	256 989	234 286
Number Shares Issued Fully Paid					100
Other Creditors			994	5 653	2 413	5 033	7 266	8 063	10 134	79 106
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					121
Other Disposals Property Plant Equipment					121
Other Taxation Social Security Payable			8 881	5 259	28 411	42 415	47 298	11 938	40 136	26 611
Par Value Share					1
Prepayments Accrued Income			650
Property Plant Equipment Gross Cost			23 729	23 729	48 144	51 529	58 028	83 611	107 209	8 423
Provisions For Liabilities Balance Sheet Subtotal				125	195	195	2 590	6 539	7 488	5 841
Total Assets Less Current Liabilities	63 621	60 689		104 406	143 278	182 504	277 146	310 262	296 400	302 255
Trade Creditors Trade Payables			9 122	8 859	6 577	8 540	6 158	7 121	9 120	17 946
Trade Debtors Trade Receivables			29 497	8 578	6 488	6 123	8 677	9 308	11 075	15 636
Average Number Employees During Period					4	4	4	6	7	6
Disposals Decrease In Depreciation Impairment Property Plant Equipment									400	1 271
Disposals Property Plant Equipment									400	1 523
Fixed Assets	15 221	10 344			20 441	18 961	20 058	34 412	39 411	67 969
Increase From Amortisation Charge For Year Intangible Assets										5 683
Intangible Assets										37 478
Total Additions Including From Business Combinations Intangible Assets										43 161
Total Additions Including From Business Combinations Property Plant Equipment						3 385	6 499	25 583	23 998	9 582
Bank Borrowings Overdrafts								45 000
Investments In Group Undertakings							-100
Creditors Due Within One Year	51 196	51 940
Intangible Fixed Assets Aggregate Amortisation Impairment	400	600
Intangible Fixed Assets Amortisation Charged In Period		200
Intangible Fixed Assets Cost Or Valuation	1 000	1 000
Provisions For Liabilities Charges	2 709	1 810
Tangible Fixed Assets Additions		608
Tangible Fixed Assets Cost Or Valuation	21 866	22 474
Tangible Fixed Assets Depreciation	7 245	12 530
Tangible Fixed Assets Depreciation Charged In Period		5 285

Company staff

Lianne W.

Role: Director

Appointed: 28 April 2009

Latest update: 20 January 2024

People with significant control

Executives who have control over the firm are as follows: Darren J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lianne W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Darren J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lianne W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
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

Sheer Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lianne W.

People with significant control

Darren J.

Lianne W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies