Sky Mountain Media Limited in Swansea, SA9 1FJ

Description

Data updated on: 01-11-2023

This firm called Sky Mountain Media was registered on 2013-06-11 as a Private Limited Company. This company's headquarters can be found at Swansea on Cefn Coed Uchaf Nant-y-ffin Road, Pen-y-cae. In case you need to reach this firm by post, the postal code is SA9 1FJ. The official registration number for Sky Mountain Media Limited is 08565423. This company's Standard Industrial Classification Code is 90030, that means Artistic creation. The business latest financial reports were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-11.

So far, this particular firm has only been guided by an individual director: James M. who has been in charge of it for eleven years.

James M. 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	2014-06-30	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	100	-1 819	-4 352

Balance Sheet
Cash Bank On Hand			395	294	3 913	4 605	41 677	34 724	20 679	4 682
Current Assets	100	641	1 508	294	3 913	13 352	47 829	53 211	25 348	23 313
Debtors	100	480	1 113	1 521	827	934	1 152	4 658	1 183	13 431
Net Assets Liabilities			-4 352	-6 385	-965	306	101	265	231	198
Other Debtors					827	934	1 152	4 658	1 183	13 431
Property Plant Equipment					1 865	1 562	1 259	956	652	349
Total Inventories						7 813	5 000	13 829	3 486	5 200
Cash Bank In Hand		161	395
Net Assets Liabilities Including Pension Asset Liability	100	-1 819	-4 352

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-1 919	-4 452
Shareholder Funds	100	-1 819	-4 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					157	460	763	1 066	1 370	1 673
Average Number Employees During Period						1	3	2	2	2
Corporation Tax Payable					576	6 271	13 757	15 333
Creditors			5 860	8 200	7 570	14 608	48 987	53 902	25 769	23 464
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15
Fixed Assets					1 865	1 562	1 259	956	652	349
Increase From Depreciation Charge For Year Property Plant Equipment					157	303	303	303	303	303
Net Current Assets Liabilities	100	-1 819	-4 352	-7 906	-2 830	-1 256	-1 158	-691	-421	-151
Other Creditors				8 200	6 994	7 243	35 230	38 503	20 879	14 985
Other Taxation Social Security Payable						1 094			4 890	8 479
Property Plant Equipment Gross Cost					2 022	2 022	2 022	2 022	2 022	2 022
Provisions For Liabilities Balance Sheet Subtotal				-1 521	-827
Total Assets Less Current Liabilities	100	-1 819	-4 352	-6 385	-965	306	101	265	231	198
Trade Creditors Trade Payables								66
Advances Credits Directors			5 200	7 600	6 094	5 683	7 220		6 554	11 264
Advances Credits Made In Period Directors				2 400	1 506	411
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		2 460	5 860
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

James M.

Role: Director

Appointed: 11 June 2013

Latest update: 30 January 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-06-11
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 October 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 28 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	28 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	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Sky Mountain Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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