Snow River Media Company Limited in Chard, TA20 4BJ

Description

Data updated on: 01-11-2023

Based in Blanda House, Chard TA20 4BJ Snow River Media Company Limited is a Private Limited Company with 05119041 registration number. The firm appeared on 2004-05-05. This business's declared SIC number is 59113, that means Television programme production activities. Snow River Media Company Ltd reported its latest accounts for the financial period up to Tue, 31st May 2022. The firm's most recent confirmation statement was released on Fri, 5th May 2023.

Currently, the directors appointed by this limited company are: Angus F. designated to this position in 2004 in May and Heather F. designated to this position in 2004. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Angus F. as a secretary since 2004.

Executives with significant control over the firm are: Heather F. owns 1/2 or less of company shares. Angus F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	10 245	-3 000	-4 157	-4 472	37 163	39 282

Balance Sheet
Current Assets	35 885	47 462	37 578	53 592	63 586	61 747	24 284	5 092	4 284	4 444	14 605
Net Assets Liabilities						39 282	19 318
Cash Bank In Hand	11 761	12 778	12 948	16 829
Debtors	24 124	29 434	19 854	32 463
Net Assets Liabilities Including Pension Asset Liability	10 245	-3 000	-4 157	-4 472	37 163	39 282
Stocks Inventory		5 250	4 776	4 300
Tangible Fixed Assets	1 584	2 520	1 774	841

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 145	-3 100	-4 257	-4 572
Shareholder Funds	10 245	-3 000	-4 157	-4 472	37 163	39 282

Other Financial Data
Average Number Employees During Period									2		2
Creditors						22 604	5 359	5 261	9 694	15 153	14 162
Fixed Assets	1 584	2 520	1 774	841	363	27	281	157	46
Net Current Assets Liabilities	8 809	-5 520	-5 931	-5 313	36 800	39 255	19 037	-57	-5 275	-10 574	604
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				115	112	112	112	112	135	135	161
Total Assets Less Current Liabilities	10 393	-3 000	-4 157	-4 472	37 163	39 282	19 318	100	-5 229	-10 574	604
Creditors Due Within One Year	27 076	52 982	43 509	58 905	26 898	22 604
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	148
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 071	343	234
Tangible Fixed Assets Cost Or Valuation	4 477	4 920	5 263	5 497
Tangible Fixed Assets Depreciation	2 893	2 400	3 489	4 656
Tangible Fixed Assets Depreciation Charged In Period		975	1 089	1 167
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 468
Tangible Fixed Assets Disposals		1 628
Amount Specific Advance Or Credit Directors		38 888	31 833

Company staff

Angus F.

Role: Director

Appointed: 05 May 2004

Latest update: 19 February 2024

Angus F.

Role: Secretary

Appointed: 05 May 2004

Latest update: 19 February 2024

Heather F.

Role: Director

Appointed: 05 May 2004

Latest update: 19 February 2024

People with significant control

Heather F.

Notified on 18 February 2022

Nature of control:

1/2 or less of shares

Angus F.

Notified on 5 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Snow River Media Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus F.

Angus F.

Heather F.

Swift Incorporations Limited

People with significant control

Heather F.

Angus F.

Accounts Documents

Company filings

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