Smug Media Limited in Brentwood, CM15 9PU

Description

Data updated on: 01-11-2023

The enterprise named Smug Media was created on 2010-07-02 as a Private Limited Company. This business's head office could be reached at Brentwood on 11a Hatch Road, Pilgrims Hatch. In case you need to reach this company by mail, its area code is CM15 9PU. The company registration number for Smug Media Limited is 07303061. This business's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Smug Media Ltd filed its account information for the financial year up to 2022-07-31. The business latest confirmation statement was submitted on 2023-06-18.

The following company owes its achievements and constant development to exactly two directors, who are Joseph L. and Jacqueline L., who have been in charge of the company since 2024.

Jacqueline L. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 028	-2 991	-12 110	-19 603	-23 167	-12 692

Balance Sheet
Current Assets	5 755	18 513	12 796	8 537	8 365	13 242	10 452	3 969	2 611	6 397	23 093	35 767	21 421	16 629
Net Assets Liabilities						-12 692	-14 552	-21 535	-9 771	705	15 016	12 554	13 156	8 021
Cash Bank In Hand	4	6 634	13 029	8 536	5 815	12 121
Debtors	5 751	11 879	-233	1	2 550	1 121

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 029	-2 992	-12 111	-19 604	-23 168	-12 693
Shareholder Funds	-2 028	-2 991	-12 110	-19 603	-23 167	-12 692

Other Financial Data
Version Production Software										2 021		2 022	2 023	2 025
Accrued Liabilities Not Expressed Within Creditors Subtotal						720	720	1 220	1 220	750	750	750	750	750
Average Number Employees During Period						1	1	1	1	1	1	1	1	1
Creditors						23 522	22 592	22 592	11 162	4 942	6 187	22 463	7 515	7 858
Net Current Assets Liabilities						-10 280	-12 140	-18 623	-8 551	1 455	15 766	13 304	13 906	8 771
Total Assets Less Current Liabilities	-2 028	-2 991	-12 110	-19 603	-23 167	-12 692	-12 140	-18 623	-8 551	1 455	15 906	13 304	13 906	8 771
Creditors Due Within One Year	7 783	21 504	24 906	28 140	31 532	25 934
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Joseph L.

Role: Director

Appointed: 05 July 2024

Latest update: 1 June 2025

Jacqueline L.

Role: Director

Appointed: 02 July 2010

Latest update: 1 June 2025

People with significant control

Jacqueline L.

Notified on 19 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 March 2013
Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	1 August 2023
End Date For Period Covered By Report	31 July 2024
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Smug Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph L.

Jacqueline L.

People with significant control

Jacqueline L.

Accounts Documents

Company filings

Filing category

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