Slf Media Ltd in Reading, RG10 0RQ

Description

Data updated on: 01-11-2023

This business named Slf Media was created on 2013-01-08 as a Private Limited Company. The enterprise's office could be gotten hold of in Reading on 10 Beech Court, Hurst. In case you want to contact the firm by mail, its post code is RG10 0RQ. The registration number for Slf Media Ltd is 08351126. The enterprise's SIC code is 59111 which means Motion picture production activities. The firm's most recent accounts cover the period up to 2022/09/30 and the most current confirmation statement was released on 2023/01/06.

Since 2013-01-08, the business has only been supervised by a single managing director: Samuel S. who has been supervising it for 11 years.

Samuel S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-09-30
Currency
Net Worth	244	324	1 258

Balance Sheet
Cash Bank In Hand	8 909	2	9 022
Cash Bank On Hand			9 022	10 979	2 891	5 348	10 589	9 873		4 213
Current Assets	13 895	4 367	19 128	27 203	20 433	32 023	57 374	65 596	71 137	21 441
Debtors	4 986	4 365	10 106	16 224	17 542	26 675	46 785	55 723	71 137	17 228
Net Assets Liabilities				550	295	393	91
Other Debtors					14 956	23 483	46 604	51 216	71 137	17 228
Property Plant Equipment			4 227	2 114	2 408	2 203	1 650	2 680	2 641	1 927
Tangible Fixed Assets		6 341	4 227

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	243	323	1 257
Shareholder Funds	244	324	1 258

Other Financial Data
Amount Specific Advance Or Credit Directors		1 103	5 773	14 010	13 653	23 484	35 172	38 875	53 909
Amount Specific Advance Or Credit Made In Period Directors			4 670	8 237		9 831	11 688	3 703	15 034
Amount Specific Advance Or Credit Repaid In Period Directors					357					53 909
Accrued Liabilities			1 300	1 300	1 350
Accumulated Depreciation Impairment Property Plant Equipment			4 228	6 341	9 244	10 202	2 638	4 197	3 864	4 578
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts						3 776	1 185		4 617
Corporation Tax Payable			17 512	24 216	15 914
Creditors			22 097	28 767	979	214	58 933	68 264	73 763	30 856
Creditors Due Within One Year	13 651	10 384	22 097
Dividends Paid				49 500	57 000
Finance Lease Liabilities Present Value Total					979	214	341	238
Increase From Depreciation Charge For Year Property Plant Equipment				2 113	2 903	958	993	1 559	1 205	714
Net Current Assets Liabilities	244	-6 017	-2 969	-1 564	-1 134	-1 596	-1 559	-2 668	-2 626	-9 415
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1
Other Creditors					1 350	2 309	720	1 080	1 079	8 269
Other Taxation Social Security Payable			131		19 452	26 769	56 687	66 946	68 067	22 587
Par Value Share	1	1	1	1	1
Profit Loss				48 792	56 745
Property Plant Equipment Gross Cost			8 455	8 455	11 652	12 405	12 845	6 877	8 043
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		8 455
Tangible Fixed Assets Cost Or Valuation		8 455
Tangible Fixed Assets Depreciation		2 114	4 228
Tangible Fixed Assets Depreciation Charged In Period		2 114	2 114
Total Additions Including From Business Combinations Property Plant Equipment					3 197	753	440	2 589	1 166
Total Assets Less Current Liabilities	244	324	1 258	550	1 274	607	91	12	15	-7 488
Trade Debtors Trade Receivables			4 333	2 214	2 586	3 192	182	4 507
Advances Credits Directors	3 607	1 103	5 773
Advances Credits Made In Period Directors	8 639
Advances Credits Repaid In Period Directors	5 032	2 504

Company staff

Samuel S.

Role: Director

Appointed: 08 January 2013

Latest update: 12 February 2024

People with significant control

Samuel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2013
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 June 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 November 2016
Date Approval Accounts	28 November 2016

Slf Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

People with significant control

Samuel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Slf Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

People with significant control

Samuel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

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

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016