Sirius Media Services Limited in Ipswich, IP4 1AQ

Description

Data updated on: 01-11-2023

This Sirius Media Services Limited business has been operating in this business field for 37 years, having launched in 1987. Started with Registered No. 02168192, Sirius Media Services is a Private Limited Company with office in C/o Finnigan & Co, Ipswich IP4 1AQ. The company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 30th September 2022 is the last time when company accounts were reported.

We have a team of two directors controlling the limited company at the moment, specifically Karen S. and Anthony P. who have been performing the directors duties since 2017.

Anthony P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158 321	156 784	160 770	108 363	81 275	64 530

Balance Sheet
Current Assets	186 467	177 279	179 821	119 054	97 264	82 745	29 462	25 838	27 489	44 700	55 781	60 797
Net Assets Liabilities											50 583	55 077
Cash Bank In Hand	45 210	80 825	120 277	80 694	63 395	51 384
Debtors	141 257	96 454	59 544	38 360	33 869	31 361
Intangible Fixed Assets	888	792	696	624	504	408
Net Assets Liabilities Including Pension Asset Liability	158 321	156 784	160 770	108 363	81 275	64 530
Tangible Fixed Assets	3 562	2 424	1 655	2 163	1 469	1 899

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	158 221	156 684	160 670	108 263	81 175	64 430
Shareholder Funds	158 321	156 784	160 770	108 363	81 275	64 530

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 150	915
Average Number Employees During Period							11	6	4	3	3	3
Creditors						20 142	3 920	8 082	9 148	3 984	5 198	1 200
Net Current Assets Liabilities	154 377	153 886	158 613	105 576	79 596	62 603	25 542	17 756	18 341	40 716	50 583	57 192
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 000	4 000
Total Assets Less Current Liabilities	158 827	157 102	160 964	108 363	81 569	64 910	27 211	18 946	18 461	40 740	50 583	57 192
Amount Specific Advance Or Credit Directors					343	318	293	268	243	218	193
Amount Specific Advance Or Credit Made In Period Directors						25	25	25	25	25	25
Creditors Due Within One Year	32 090	23 393	21 208	13 478	17 668	20 142
Fixed Assets	4 450	3 216	2 351	2 787	1 973	2 307	1 669	1 190	120	24
Intangible Fixed Assets Aggregate Amortisation Impairment	72	168	264	336	456	552
Intangible Fixed Assets Amortisation Charged In Period		96	96	72	120	96
Intangible Fixed Assets Cost Or Valuation	960	960	960	960	960
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	506	318	194		294	380
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 158		1 166
Tangible Fixed Assets Cost Or Valuation	6 923	6 923	6 923	8 081	8 081	9 247
Tangible Fixed Assets Depreciation	3 361	4 499	5 268	5 918	6 612	7 348
Tangible Fixed Assets Depreciation Charged In Period		1 138	769	650	694	736
Advances Credits Directors	16 564	418	393	368	343	318
Advances Credits Made In Period Directors	25	18	25	25	25
Advances Credits Repaid In Period Directors	18 111	17 000

Company staff

Karen S.

Role: Director

Appointed: 07 November 2017

Latest update: 3 January 2024

Anthony P.

Role: Director

Appointed: 14 July 1991

Latest update: 3 January 2024

Joanne C.

Role: Director

Appointed: 01 March 2012

Resigned: 07 February 2014

Latest update: 3 January 2024

George K.

Role: Director

Appointed: 01 March 2012

Resigned: 18 September 2015

Latest update: 3 January 2024

George K.

Role: Secretary

Appointed: 05 April 2005

Resigned: 18 September 2015

Latest update: 3 January 2024

Diane P.

Role: Director

Appointed: 14 July 1991

Resigned: 04 April 2005

Latest update: 3 January 2024

People with significant control

Anthony P.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts 28 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 May 2014

Sirius Media Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Anthony P.

Joanne C.

George K.

George K.

Diane P.

People with significant control

Anthony P.

Accounts Documents

Company filings

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