Sihall Media Ltd in London, W5 2UA

Description

Data updated on: 01-11-2023

Located in 1-2 Craven Road, London W5 2UA Sihall Media Ltd is classified as a Private Limited Company with 08933922 registration number. This firm was set up on Tue, 11th Mar 2014. This enterprise's SIC and NACE codes are 59113, that means Television programme production activities. Sihall Media Limited released its latest accounts for the financial year up to 2023-03-31. Its latest confirmation statement was filed on 2023-03-11.

Stuart H. is this specific firm's only managing director, that was appointed in 2014 in March.

Stuart H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 801	1

Balance Sheet
Cash Bank In Hand	10 079	7 623
Cash Bank On Hand		7 623	12 607	14 759	32 456	26 695
Current Assets	10 109	10 254	22 594	21 334	38 295	26 945	35 171	48 523	41 668
Debtors	30	2 631	9 987	6 575	5 839	250
Net Assets Liabilities			13 973	14 362	14 096
Property Plant Equipment		380	190	435	218	1 640
Tangible Fixed Assets		380

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 800
Shareholder Funds	1 801	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		190	380	788	1 005	1 364
Additional Provisions Increase From New Provisions Recognised				83
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		10 633	8 811	7 324	24 417	9 014	15 944	28 586	14 139
Creditors Due Within One Year	8 308	10 633
Deferred Tax Liabilities				83	-83
Dividends Paid			5 000		34 650	25 000
Increase From Depreciation Charge For Year Property Plant Equipment			190	408	217	359
Net Current Assets Liabilities	1 801	-379	13 783	14 010	13 878	17 931	19 227	19 937	27 529
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1
Par Value Share	1	1	1	1	1
Profit Loss			18 972		34 384	30 475
Property Plant Equipment Gross Cost		570	570	1 223	1 223	3 004
Provisions				83
Provisions For Liabilities Balance Sheet Subtotal				83
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		570
Tangible Fixed Assets Cost Or Valuation		570
Tangible Fixed Assets Depreciation		190
Tangible Fixed Assets Depreciation Charged In Period		190
Total Additions Including From Business Combinations Property Plant Equipment				653		1 781
Total Assets Less Current Liabilities	1 801	1	13 973	14 445	14 096	19 571	20 273	20 390	28 067
Unused Provision Reversed					83
Fixed Assets						1 640	1 046	453	538

Company staff

Stuart H.

Role: Director

Appointed: 11 March 2014

Latest update: 18 April 2024

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 November 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sihall Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sihall Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016