Skylight Media Limited in Nottingham, NG7 2RR

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www.skylightmedia.co.uk

Description

Data updated on: 01-11-2023

Registered as 05192351 twenty years ago, Skylight Media Limited is a Private Limited Company. The firm's official office address is 12 Poplars Court, Lenton Lane Nottingham. The firm currently known as Skylight Media Limited was known under the name Sky Light Media until Thu, 19th Aug 2004 when the business name was replaced. This enterprise's declared SIC number is 62090: Other information technology service activities. Skylight Media Ltd released its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-07-29.

Taking into consideration the company's executives list, since August 2004 there have been two directors: Russell L. and Simon P.. In order to support the directors in their duties, this particular business has been using the skills of Simon P. as a secretary for the last twenty years.

Previous company's names
Skylight Media Limited 2004-08-19
Sky Light Media Limited 2004-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 426	-100

Balance Sheet
Cash Bank On Hand						19 961	32 218	15 288	1 825	13 102	5 548	62 747	23 291	13 471
Current Assets	58 662	49 215	46 304	46 304	57 703	60 699	72 967	63 168	44 182	96 428	42 108	116 323	134 873	135 115
Debtors	14 220	28 851	34 080	34 080	45 382	29 698	28 209	35 340	29 090	70 059	24 620	23 876	81 882	101 644
Net Assets Liabilities						3 426	6 534	8 919	2 420	346	2 291	48 769	46 563	52 753
Other Debtors						3 210	3 210	3 645	9 705	51 885	5 589	1 986	60 106	78 109
Property Plant Equipment						3 386	4 871	4 489	3 367	2 724	2 575	2 453	3 816	3 669
Total Inventories						11 040	12 540	12 540	13 267	13 267	11 940	29 700	29 700	20 000
Cash Bank In Hand	1 710	3 182	1 424	1 424	2 721	19 961
Net Assets Liabilities Including Pension Asset Liability	7 426	-100	150	150	2 536	3 426
Stocks Inventory	42 732	17 182	10 800	10 800	9 600	11 040
Tangible Fixed Assets	1 709	1 260	1 793	1 793	2 211	3 386

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	7 423	-103	147	147	2 533	3 423
Shareholder Funds	7 426	-100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 790	15 413	16 909	18 031	18 939	19 798	20 615	21 888	23 111
Additions Other Than Through Business Combinations Property Plant Equipment							3 108	1 114		265	710	695	2 636	1 076
Average Number Employees During Period									4	4	4	4	4	4
Bank Borrowings										41 250	51 184	49 568	39 375	21 875
Bank Overdrafts								1 714	3 969	15 000	15 000	15 000	17 500	17 500
Corporation Tax Payable						13 594	17 555	11 718	7 958
Creditors						60 659	71 274	58 738	45 129	57 556	-8 792	20 439	-7 355	64 156
Increase From Depreciation Charge For Year Property Plant Equipment							1 623	1 496	1 122	908	859	817	1 273	1 223
Net Current Assets Liabilities	7 552	-1 360	-1 643	-1 643	325	40	1 663	4 430	-947	38 872	50 900	95 884	82 122	70 959
Other Creditors						14 436	22 692	13 079	13 184	3 914	-61 563	-49 855	4 380	5 353
Other Taxation Social Security Payable						30 829	29 221	31 279	18 228
Property Plant Equipment Gross Cost						17 176	20 284	21 398	21 398	21 663	22 373	23 068	25 704	26 780
Taxation Social Security Payable									26 186	36 143	37 771	55 294	30 871	41 303
Total Assets Less Current Liabilities	9 261	1 180							2 420	41 596	53 475	98 337	85 938	74 628
Trade Creditors Trade Payables						1 800	1 800	948	1 790	2 499
Trade Debtors Trade Receivables						26 488	24 963	31 695	19 385	18 174	19 031	21 890	21 776	23 535
Amount Specific Advance Or Credit Directors		-1 365		701				-1 171	2 168	25 490	38 889	31 571
Amount Specific Advance Or Credit Made In Period Directors									36 413		42 200	37 400
Amount Specific Advance Or Credit Repaid In Period Directors									33 074		28 801	44 718
Accruals Deferred Income	1 835	1 280
Creditors Due Within One Year Total Current Liabilities	51 110	49 295
Fixed Assets	1 709	1 260
Tangible Fixed Assets Cost Or Valuation	12 587	12 587		13 718	14 873	17 176
Tangible Fixed Assets Depreciation	10 878	11 327		11 925	12 662	13 790
Tangible Fixed Assets Depreciation Charge For Period		449
Advances Credits Directors		-4 095		2 103
Advances Credits Made In Period Directors				61 599
Advances Credits Repaid In Period Directors				55 401
Capital Employed		-100	150	150	2 536	3 426
Creditors Due Within One Year		50 575	47 947	47 947	57 378	60 659
Number Shares Allotted				3	3	3
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions				1 131	1 155	2 303
Tangible Fixed Assets Depreciation Charged In Period				598	737	1 128

Company staff

Russell L.

Role: Director

Appointed: 19 August 2004

Latest update: 16 April 2024

Simon P.

Role: Director

Appointed: 19 August 2004

Latest update: 16 April 2024

Simon P.

Role: Secretary

Appointed: 19 August 2004

Latest update: 16 April 2024

Matthew R.

Role: Director

Appointed: 19 August 2004

Resigned: 07 December 2018

Latest update: 16 April 2024

Ar Corporate Services Limited

Role: Corporate Nominee Secretary

Appointed: 29 July 2004

Resigned: 29 July 2004

Address: Newport, Shropshire, TF10 7AB

Latest update: 16 April 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 29 July 2004

Resigned: 29 July 2004

Address: Newport, Shropshire, TF10 7AB

Latest update: 16 April 2024

People with significant control

Executives with significant control over the firm are: Simon P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew R.

Notified on 6 April 2016

Ceased on 7 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014

Skylight Media Limited

General information

Name:

Office Address:

Contact information

Website

www.skylightmedia.co.uk

Description

Financial data based on annual reports

Company staff

Russell L.

Simon P.

Simon P.

Matthew R.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Simon P.

Russell L.

Matthew R.

Accounts Documents

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