Small Fry Media Limited in Bishop's Stortford, CM23 2SE

Description

Data updated on: 01-11-2023

The Small Fry Media Limited business has been operating in this business field for at least twelve years, having launched in 2012. Started with registration number 08227162, Small Fry Media is a Private Limited Company located in 3 Chantry Mount, Bishop's Stortford CM23 2SE. This firm's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts describe the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-09-25.

According to the latest update, there is a solitary director in the company: Benjamin H. (since 2012-09-25). Since September 2012 Kate B., had performed assigned duties for this firm up until the resignation in 2017.

Benjamin H. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Current Assets	14 136	5 455	11 409	10 510	14 661	2 495	510	19 711	8 156	27 685	8 542
Net Assets Liabilities				209	7 523	5 589	6 828	6 656	-9 312	3 121	-24 580
Cash Bank On Hand							510	14 686
Debtors	4 275	875	1 060					5 025
Other Debtors								5 025
Property Plant Equipment							12 821	9 616
Cash Bank In Hand	9 861	4 580	10 349	10 510
Net Assets Liabilities Including Pension Asset Liability	1 107	991	933	209
Tangible Fixed Assets	5 966	8 185	10 006	11 008

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 105	989	931	207

Other Financial Data
Version Production Software											2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	1 200	1 200	1 200	750	775	775
Average Number Employees During Period						1	1	1	1	1	1
Creditors				21 309	18 358	4 498	6 503	22 671	19 122	22 735	31 828
Fixed Assets				11 008	11 222	8 792	12 821	9 616	7 012	6 695	4 663
Net Current Assets Liabilities	-4 859	-7 194	-9 073	-10 799	-2 497	-2 003	-5 993	-2 960	-4 422	5 400	-23 286
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									6 544	450
Total Assets Less Current Liabilities				209	7 825	6 789	6 828	6 656	2 590	12 095	-18 623
Accumulated Depreciation Impairment Property Plant Equipment							21 467	24 672
Bank Borrowings Overdrafts								15 000
Increase From Depreciation Charge For Year Property Plant Equipment								3 205
Other Creditors							1 453	1 200
Other Taxation Social Security Payable							5 050	6 471
Property Plant Equipment Gross Cost							34 288
Capital Employed	1 107	991	933	209
Creditors Due Within One Year	18 995	12 649	20 482	21 309
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	7 955	4 647	4 856	4 372
Tangible Fixed Assets Cost Or Valuation	7 955	12 602	17 458	21 830
Tangible Fixed Assets Depreciation	1 989	4 417	7 452	10 822
Tangible Fixed Assets Depreciation Charged In Period	1 989	2 428	3 035	3 370
Value Shares Allotted Increase Decrease During Period	2

Company staff

Benjamin H.

Role: Director

Appointed: 25 September 2012

Latest update: 15 January 2024

People with significant control

Benjamin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kate B.

Notified on 6 April 2016

Ceased on 28 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-25
End Date For Period Covered By Report	30 September 2013
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2020
Annual Accounts 6 June 2014
Date Approval Accounts	6 June 2014

Small Fry Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin H.

Kate B.

People with significant control

Benjamin H.

Kate B.

Accounts Documents

Company filings

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