Sheryl Moore Media Limited in Halifax, HX4 8PX

Description

Data updated on: 01-11-2023

Located in Whitehall Rochdale Road, Halifax HX4 8PX Sheryl Moore Media Limited is classified as a Private Limited Company issued a 08742602 registration number. The company was founded 11 years ago. This firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Sheryl Moore Media Ltd filed its latest accounts for the financial year up to 2022-10-31. Its most recent annual confirmation statement was released on 2023-10-20.

Currently, the directors chosen by the limited company are as follow: George M. assigned to lead the company in 2021 and Sheryl M. assigned to lead the company in 2013.

Sheryl M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 212	303	50

Balance Sheet
Cash Bank On Hand				1 172	1 812	13 963	11 258	17 210	17 011	19 580
Current Assets	10 019		4 002	1 172		13 963	14 933	17 210
Debtors	864						3 675
Other Debtors							3 675
Property Plant Equipment							430	642	455	268
Cash Bank In Hand	9 155
Intangible Fixed Assets	60 476	46 783	33 090
Net Assets Liabilities Including Pension Asset Liability	17 212
Tangible Fixed Assets	60 476	46 783

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	17 162	253
Shareholder Funds	17 212	303	50

Other Financial Data
Total Fixed Assets Additions	68 463
Total Fixed Assets Cost Or Valuation	68 463
Total Fixed Assets Depreciation	7 987
Total Fixed Assets Depreciation Charge In Period	7 987
Accumulated Amortisation Impairment Intangible Assets				49 065	62 758	68 463	68 463
Accumulated Depreciation Impairment Property Plant Equipment							107	294	481	668
Additions Other Than Through Business Combinations Property Plant Equipment							537	399
Amortisation Rate Used For Intangible Assets					20
Average Number Employees During Period				1	1	-1	-1	-2	-2	-2
Carrying Amount Under Cost Model Revalued Assets Intangible Assets						5 705
Corporation Tax Payable				8 487	6 966	11 993
Creditors			37 042	8 487	6 966	13 913	15 313	17 802	17 406	19 788
Fixed Assets	60 476	46 783	33 090	19 398
Increase From Amortisation Charge For Year Intangible Assets					13 693	5 705
Increase From Depreciation Charge For Year Property Plant Equipment							107	187	187	187
Intangible Assets				19 398	5 705
Intangible Assets Gross Cost					68 463	68 463	68 463
Net Current Assets Liabilities	-43 264	-46 480	-33 040	-7 315	-5 154	50	-380	-592	-395	-208
Other Creditors						895		1 921	2 895	5 735
Other Taxation Social Security Payable						1 025
Property Plant Equipment Gross Cost							537	936	936	936
Taxation Social Security Payable						13 018	15 313	15 881	14 511	14 053
Total Assets Less Current Liabilities	17 212	303	50	12 083	551	50
Advances Credits Directors						895
Advances Credits Made In Period Directors					41 232
Advances Credits Repaid In Period Directors					41 232
Creditors Due Within One Year Total Current Liabilities	53 283
Intangible Fixed Assets Additions	68 463
Intangible Fixed Assets Aggregate Amortisation Impairment	7 987	21 680	35 373
Intangible Fixed Assets Amortisation Charged In Period	7 987	13 693	13 693
Intangible Fixed Assets Cost Or Valuation	68 463
Cash Bank	9 155	10 984	4 002
Creditors Due Within One Year	53 283	57 464	37 042
Number Shares Allotted	10	10	10
Par Value Share		5	5
Share Capital Allotted Called Up Paid	-50	-50	-50
Value Shares Allotted	50	50

Company staff

George M.

Role: Director

Appointed: 26 July 2021

Latest update: 28 December 2023

Sheryl M.

Role: Director

Appointed: 22 October 2013

Latest update: 28 December 2023

People with significant control

Sheryl M.

Notified on 22 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Sheryl Moore Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

Sheryl M.

People with significant control

Sheryl M.

Accounts Documents

Company filings

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