Sls Media Limited in Epsom, KT18 7DQ

Description

Data updated on: 01-11-2023

2002 is the date that marks the beginning of Sls Media Limited, the company which is situated at Flat 2 Woodcote House Flat 2 Woodcote House, 8a Chantry Hurst, Epsom. This means it's been twenty two years Sls Media has prospered on the market, as the company was created on Monday 17th June 2002. The Companies House Reg No. is 04462913 and the postal code is KT18 7DQ. This enterprise's SIC and NACE codes are 60200 and has the NACE code: Television programming and broadcasting activities. 2022-06-30 is the last time the accounts were reported.

Samantha S. is the following company's single director, that was appointed twenty two years ago.

Samantha S. is the individual who has 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	2013-06-30	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	157 015	175 777	152 437	127 160

Balance Sheet
Cash Bank On Hand				136 626	178 335	175 892	304 131	317 210	513 538	591 706	604 559
Current Assets	150 107	175 956	153 005	139 142	181 283	179 570	309 743	325 039	515 084	594 131	605 420
Debtors	11 202	24 446	14 179	2 516	2 948	3 678	5 612	7 829	1 546	2 425	861
Other Debtors				2 516	2 648	2 765	1 653	3 428	770	770
Property Plant Equipment				3 115	296	1 255	837	1 220	1 659	5 233	9 790
Cash Bank In Hand	138 905	151 510	138 826	136 626
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Tangible Fixed Assets	13 631	16 299	10 070	3 115

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	157 014	175 776	152 436	127 159
Shareholder Funds	157 015	175 777	152 437	127 160

Other Financial Data
Accrued Liabilities Deferred Income								4 300	6 100	4 650	4 450
Accumulated Amortisation Impairment Intangible Assets				14 000	15 000	16 000	17 000	18 000	19 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				31 607	34 426	35 140	35 558	36 207	36 908	38 076	41 072
Additions Other Than Through Business Combinations Property Plant Equipment								1 032	1 140	4 742	7 553
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable							25 253	13 437	34 629	10 931	619
Creditors				21 097	29 536	23 952	73 743	24 541	69 798	77 553	52 930
Dividends Paid On Shares							3 000	2 000
Fixed Assets	22 631	24 299	17 070	9 115	5 296	5 255	3 837	3 220	2 659	5 233
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 819	714	418	649	701	1 168	2 996
Intangible Assets				6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	134 384	151 478	135 367	118 045	151 747	155 618	236 000	300 498	445 286	516 578	552 490
Other Creditors				668	1 054	2 261	286	11 104	13 620	44 636	43 068
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							63 596	13 437	56 178	32 917	9 862
Other Taxation Social Security Payable				16 710	20 232	13 266	63 596		21 549	21 986	9 243
Prepayments Accrued Income									776	780	861
Property Plant Equipment Gross Cost				34 722	34 722	36 395	36 395	37 427	38 567	43 309	50 862
Total Assets Less Current Liabilities	157 015	175 777	152 437	127 160	157 043	160 873	239 837	303 718	447 945	521 811	562 280
Trade Creditors Trade Payables				3 719	8 250	8 425	9 861	111	2 263	4 699	6 793
Trade Debtors Trade Receivables					300	913	3 959	4 401		875
Creditors Due Within One Year	15 723	24 478	17 638	21 097
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	12 000	13 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		10 092	1 183
Tangible Fixed Assets Cost Or Valuation	23 447	33 539	34 722
Tangible Fixed Assets Depreciation	9 816	17 240	24 652	31 607
Tangible Fixed Assets Depreciation Charged In Period		7 424	7 412	6 955
Total Additions Including From Business Combinations Property Plant Equipment						1 673

Company staff

Samantha S.

Role: Director

Appointed: 17 June 2002

Latest update: 23 April 2024

Jonathan H.

Role: Secretary

Appointed: 11 September 2007

Resigned: 30 April 2020

Latest update: 23 April 2024

A.c. Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 June 2002

Resigned: 17 June 2002

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 23 April 2024

A.c. Directors Limited

Role: Corporate Nominee Director

Appointed: 17 June 2002

Resigned: 17 June 2002

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 23 April 2024

Mary C.

Role: Secretary

Appointed: 17 June 2002

Resigned: 11 September 2008

Latest update: 23 April 2024

People with significant control

Samantha S.

Notified on 30 June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 September 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 November 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 2018
End Date For Period Covered By Report	30 June 2019
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Sls Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

Jonathan H.

A.c. Secretaries Limited

A.c. Directors Limited

Mary C.

People with significant control

Samantha 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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Sls Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

Jonathan H.

A.c. Secretaries Limited

A.c. Directors Limited

Mary C.

People with significant control

Samantha 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