Showtec Media Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

2013 marks the founding of Showtec Media Ltd, the company registered at 124 City Road, City Road, London. That would make 11 years Showtec Media has prospered in the business, as the company was created on 2013-03-18. The firm Companies House Registration Number is 08448480 and the zip code is EC1V 2NX. This company's registered with SIC code 62090: Other information technology service activities. The company's most recent filed accounts documents were submitted for the period up to 2022/04/30 and the most current annual confirmation statement was released on 2023/03/22.

There seems to be a group of two directors supervising the business right now, namely Hana K. and Danijel G. who have been performing the directors responsibilities since August 2019.

Danijel G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	6 696	8 675	5 681

Balance Sheet
Cash Bank On Hand			1 720	295	12 811
Current Assets	20 875	15 917	16 424	18 734	62 314	1 563	13 377	5 352	9 337
Debtors	20 474	15 122	14 704	18 439	49 503
Net Assets Liabilities			5 681	4 582	-6 154	23 484	22 652	28 479	21 946
Other Debtors			257	8 034	150
Cash Bank In Hand	401	795	1 720
Net Assets Liabilities Including Pension Asset Liability	6 696	8 675	5 681

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 695	8 674	5 680
Shareholder Funds	6 696	8 675	5 681

Other Financial Data
Accrued Liabilities				78	227
Accrued Liabilities Not Expressed Within Creditors Subtotal					129	129
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings				39
Bank Borrowings Overdrafts			39	39
Creditors			10 743	11 882	36 723	3 620	7 628	7 436	184
Loans From Directors				427
Net Current Assets Liabilities	6 696	8 675	5 681	16 085	6 487	2 057	5 749	39	9 153
Other Creditors			2 540		12 809
Prepayments Accrued Income				38	38
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					39
Taxation Social Security Payable			62
Total Assets Less Current Liabilities	6 696	8 675	5 681	16 085	6 487	2 057	5 749	11 375	9 153
Trade Creditors Trade Payables			8 102	13 686	15 261
Trade Debtors Trade Receivables			14 447	18 392	49 315
Advances Credits Directors				2 437	2 437
Amount Specific Advance Or Credit Directors				2 437	2 437
Creditors Due Within One Year	14 179	7 242	10 743
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Hana K.

Role: Director

Appointed: 07 August 2019

Latest update: 1 March 2024

Danijel G.

Role: Director

Appointed: 18 March 2013

Latest update: 1 March 2024

People with significant control

Danijel G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-03-18
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 May 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 October 2015
Annual Accounts 23 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	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Showtec Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hana K.

Danijel G.

Igor M.

People with significant control

Danijel G.

Accounts Documents

Company filings

Filing category

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