Smwmedia Ltd in Brighton, BN1 6GB

Description

Data updated on: 01-11-2023

Smwmedia started its business in 2009 as a Private Limited Company with reg. no. 07082396. The company has operated for 15 years and the present status is active. This firm's registered office is situated in Brighton at 52 Chester Terrace. Anyone can also find this business utilizing its area code : BN1 6GB. The enterprise's Standard Industrial Classification Code is 99999 : Dormant Company. March 31, 2022 is the last time the accounts were filed.

Up until now, this company has only had an individual director: Sian W. who has been leading it for 15 years.

Sian W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 637	1 666	-2 100	14 048	36 178	4 369

Balance Sheet
Current Assets	11 141	6 429	9 555	27 130	43 447	16 767	18 541	19 578	25 646	8 089	8 613	3 463
Net Assets Liabilities						4 369	9 926	11 817	11 721	8 761	6 091	2 784
Cash Bank In Hand	11 141	3 984	1 857	16 486	27 957	5 098
Debtors	0	2 445	7 698	10 644	15 490	11 669
Net Assets Liabilities Including Pension Asset Liability	8 637	1 666	-2 100	1 898	36 178	4 369
Tangible Fixed Assets	1 162	871	1 098	1 079	945	2 874

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 636	1 665	-2 101	1 897	36 177	4 368
Shareholder Funds	8 637	1 666	-2 100	14 048	36 178	4 369

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-780	-1 080	-1 020	-11 020	-1 020	-1 020	-162
Average Number Employees During Period									1	1	1	1
Creditors						14 492	9 380	7 665	4 258	74	2 429	517
Fixed Assets	1 162	871	1 098	1 079	945	2 874	1 800	878	1 309	1 766	927
Net Current Assets Liabilities	7 475	795	-3 198	819	35 233	1 495	9 206	11 959	21 432	8 015	6 184	2 946
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						165	45	46	44
Total Assets Less Current Liabilities	8 637	1 666	-2 100	1 898		5 149	11 006	12 837	22 741	9 781	7 111	2 946
Creditors Due Within One Year Total Current Liabilities	3 666	5 634
Tangible Fixed Assets Cost Or Valuation	1 615	1 615	2 222	2 497
Tangible Fixed Assets Depreciation	453	744	1 124	1 418
Tangible Fixed Assets Depreciation Charge For Period		291
Creditors Due Within One Year		5 634	12 753	26 311	8 214	15 272
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions			607	275
Tangible Fixed Assets Depreciation Charged In Period			380	294
Value Shares Allotted				1	1	1

Company staff

Sian W.

Role: Director

Appointed: 20 November 2009

Latest update: 11 April 2024

People with significant control

Sian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 31 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	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 28 October 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 October 2015

Smwmedia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian W.

People with significant control

Sian W.

Accounts Documents

Company filings

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