Shortform Media Limited in Manchester, M4 7HR

Description

Data updated on: 01-11-2023

Shortform Media Limited was set up as Private Limited Company, with headquarters in Annexe 1 22A Beswick Street, Ancoats in Manchester. The company's postal code is M4 7HR. The firm has been registered in year 2017. Its Companies House Reg No. is 10903052. The firm's declared SIC number is 59112 which stands for Video production activities. 2022-11-30 is the last time the company accounts were reported.

Within the following firm, all of director's responsibilities up till now have been carried out by David B. and Pedro D.. Amongst these two individuals, David B. has managed firm the longest, having become a part of directors' team on 2017-08-07.

Executives with significant control over the firm are: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pedro D. 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	13 551	11 988	45 058	24 699	22 854
Current Assets	34 092	14 897	47 758	28 793	23 367
Debtors	20 541	2 909	2 700	4 094	513
Net Assets Liabilities	24 920	129	3 990	241	9 137
Other Debtors	881			513	513
Property Plant Equipment	19 055	13 807	27 872	32 475	25 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 987	11 067	16 768	28 445	26 972
Average Number Employees During Period	3	3	2	2	2
Bank Borrowings Overdrafts			40 035	31 500	16 846
Corporation Tax Payable	7 980	839	3 526		3 609
Corporation Tax Recoverable				501
Creditors	26 815	27 763	40 035	31 500	16 846
Increase From Depreciation Charge For Year Property Plant Equipment	4 987	6 080	5 701	11 677	9 579
Net Current Assets Liabilities	7 277	-12 866	17 644	2 317	2 787
Other Creditors	402	3 606	16 628	13 614	4 890
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 052
Other Disposals Property Plant Equipment					13 696
Other Taxation Social Security Payable	472	120	4 995	3 862	3 081
Property Plant Equipment Gross Cost	24 042	24 874	44 640	60 920	52 451
Provisions For Liabilities Balance Sheet Subtotal	1 412	812	1 491	3 051	2 283
Total Additions Including From Business Combinations Property Plant Equipment	24 042	832	19 767	16 280	5 227
Total Assets Less Current Liabilities	26 332	941	45 516	34 792	28 266
Trade Debtors Trade Receivables	19 660	2 909	2 700	3 080
Accrued Liabilities	1 749	1 751
Number Shares Issued Fully Paid	100	100
Par Value Share	1	1

Company staff

David B.

Role: Director

Appointed: 07 August 2017

Latest update: 20 February 2024

Pedro D.

Role: Director

Appointed: 07 August 2017

Latest update: 20 February 2024

People with significant control

David B.

Notified on 7 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pedro D.

Notified on 7 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	07 August 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Shortform Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Pedro D.

Alex M.

People with significant control

David B.

Pedro D.

Accounts Documents

Company filings

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