Skyhook Media Ltd in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

Skyhook Media Ltd is established as Private Limited Company, with headquarters in The Garden Suite 23 Westfield Park, Redland, Bristol. It's postal code is BS6 6LT. This enterprise was formed in 2013. The firm's Companies House Reg No. is 08566327. The company's declared SIC number is 59112 and has the NACE code: Video production activities. Skyhook Media Limited filed its account information for the financial year up to Thu, 30th Jun 2022. The firm's most recent annual confirmation statement was filed on Mon, 12th Jun 2023.

When it comes to the firm, the full extent of director's tasks have so far been performed by Chris B. who was appointed in 2013 in June. Since 2013 Paul B., had fulfilled assigned duties for this specific firm until the resignation in February 2015.

Chris B. 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	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	-19 472	491	1 397

Balance Sheet
Cash Bank In Hand	4 520	15 470	38 024
Cash Bank On Hand			38 024	48 519	36 306	58 562	63 199	122 755	99 460	58 727
Current Assets	5 682	24 504	39 586	57 777	48 397	61 636	73 225	141 817	179 419	105 866
Debtors	3 531	9 034	1 562	9 258	12 091	3 074	10 026	19 062	79 959	47 139
Property Plant Equipment			13 277	9 060	14 944	12 235	15 075	10 840	18 605	30 240
Tangible Fixed Assets	11 981	8 345	13 277
Net Assets Liabilities							29 256	61 778	102 389	107 602
Other Debtors								741	53 495	42 169
Net Assets Liabilities Including Pension Asset Liability	-19 472

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-19 572	391	1 297
Shareholder Funds	-19 472	491	1 397

Other Financial Data
Amount Specific Advance Or Credit Directors		26 791	42 922	53 326
Amount Specific Advance Or Credit Made In Period Directors			10 250	13 880
Amount Specific Advance Or Credit Repaid In Period Directors			26 381	24 284
Accumulated Depreciation Impairment Property Plant Equipment			11 802	18 219	26 584	34 342	41 129	46 869	53 559	59 627
Average Number Employees During Period				1	2	2	1	1	2	1
Creditors			51 466	65 185	63 227	53 681	59 044	23 000	17 250	12 650
Creditors Due Within One Year	37 135	32 358	51 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 825
Disposals Property Plant Equipment				7 300
Dividends Paid				16 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 242	8 365	7 758	6 787	5 740	6 690	6 068
Net Current Assets Liabilities	-31 453	-7 854	-11 880	-7 408	-14 830	7 955	14 181	73 938	101 034	90 012
Number Shares Allotted		100	100
Other Creditors			42 921	53 326	53 179	42 299	48 423	51 570	57 157	11 025
Other Taxation Social Security Payable			5 105	8 327	6 517	11 382	10 621	16 309	15 043
Par Value Share		1	1
Profit Loss				16 255
Property Plant Equipment Gross Cost			25 079	27 279	41 528	46 577	56 204	57 709	72 164	89 867
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		12 455	12 624
Tangible Fixed Assets Cost Or Valuation	17 882	12 455	25 079
Tangible Fixed Assets Depreciation	5 901	4 110	11 802
Tangible Fixed Assets Depreciation Charged In Period		4 110	7 692
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 901
Tangible Fixed Assets Disposals		17 882
Total Additions Including From Business Combinations Property Plant Equipment				9 500	14 249	5 049	9 627	1 505	14 455	17 703
Total Assets Less Current Liabilities	-19 472	491	1 397	1 652	114	20 190	29 256	84 778	119 639	120 252
Trade Creditors Trade Payables			3 440	3 532	3 531				1 585	229
Trade Debtors Trade Receivables			1 562	9 258	12 091	4 824	10 026	18 321	26 464	4 970
Advances Credits Directors	38 574	26 791	42 596
Advances Credits Made In Period Directors		14 500
Advances Credits Repaid In Period Directors	38 574	2 717
Bank Borrowings Overdrafts								23 000	17 250	12 650
Fixed Assets	11 981

Company staff

Chris B.

Role: Director

Appointed: 12 June 2013

Latest update: 4 February 2024

People with significant control

Chris B.

Notified on 11 July 2017

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	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-06-12
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 March 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 March 2016
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Skyhook Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris B.

Paul B.

People with significant control

Chris B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Skyhook Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris B.

Paul B.

People with significant control

Chris B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015