Shelby Media Limited in Chelmsford, CM1 1GU

Description

Data updated on: 01-11-2023

Shelby Media Limited can be found at Chelmsford at Swift House. Anyone can search for this business by referencing its area code - CM1 1GU. Shelby Media's incorporation dates back to 2014. This enterprise is registered under the number 09070268 and its official status is active. It 's been four years that Shelby Media Limited is no longer featured under the business name Sian Welby. This enterprise's SIC code is 60200 which stands for Television programming and broadcasting activities. The firm's most recent filed accounts documents cover the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-04.

As for the firm, the full extent of director's tasks have so far been done by Sian W. who was assigned to lead the company 10 years ago.

Sian W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Shelby Media Limited 2020-11-25
Sian Welby Limited 2014-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	84	1 506

Balance Sheet
Cash Bank On Hand		4 614	29 527	74 546	64 455	89 797	92 410	59 912	81 486
Current Assets	30 434	39 608	43 956	80 449	76 591	114 973	101 856	92 664	96 026
Debtors	254	34 994	14 429	5 903	12 136	25 176	9 446	32 752	14 540
Net Assets Liabilities			11 746	38 646	54 601	85 418	34 611	60 590	67 399
Other Debtors		16 061	3 403	115	124	130	129	22 525	146
Property Plant Equipment		332	1 376	1 032	1 615	1 598	2 660	2 111	2 843
Cash Bank In Hand	30 180	4 614
Tangible Fixed Assets	442	331

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	83	1 505
Shareholder Funds	84	1 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		258	590	934	1 472	2 005	2 844	3 538	4 276
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		8 535	11 549	15 685	15 617	15 791	9 101	6 546	8 782
Creditors		38 434	33 286	42 635	23 406	30 849	69 405	33 785	30 770
Increase From Depreciation Charge For Year Property Plant Equipment			459	344	538	595	839	694	957
Net Current Assets Liabilities	-358	1 175	10 670	37 814	53 186	84 124	32 451	58 879	65 256
Number Shares Issued Fully Paid				1
Other Creditors		23 803	10 621	25 776	1 366	1 234	53 349	12 790	4 485
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			127			62			219
Other Disposals Property Plant Equipment			290			249			499
Other Taxation Social Security Payable		6 095	11 116	1 085	6 099	13 177	6 955	14 449	17 503
Par Value Share		1		1
Property Plant Equipment Gross Cost		590	1 966	1 966	3 087	3 603	5 504	5 649	7 119
Provisions For Liabilities Balance Sheet Subtotal			300	200	200	304	500	400	700
Total Additions Including From Business Combinations Property Plant Equipment			1 666		1 121	765	1 901	145	1 969
Total Assets Less Current Liabilities	84	1 506	12 046	38 846	54 801	85 722	35 111	60 990	68 099
Trade Creditors Trade Payables		1		89	324	647
Trade Debtors Trade Receivables		18 934	11 026	5 788	12 012	25 046	9 317	10 227	14 394
Creditors Due Within One Year	30 792	38 433
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Sian W.

Role: Director

Appointed: 04 June 2014

Latest update: 21 February 2024

People with significant control

Sian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Shelby Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian W.

People with significant control

Sian W.

Accounts Documents

Company filings

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