Soar Media Limited in Leicester, LE5 6AJ

Description

Data updated on: 10-07-2023

Soar Media started conducting its business in 2007 as a Private Limited Company under the ID 06328658. The firm's registered office was located in Leicester at Linden House. The Soar Media Limited company had been on the market for 16 years.

The directors were as follow: Dean E. selected to lead the company in 2007 and Gary W. selected to lead the company in 2007 in July.

Executives who controlled the firm include: Dean E. owned 1/2 or less of company shares. Gary W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 165	-12 164	150	17 534	26 595

Balance Sheet
Cash Bank In Hand			978	19 243	34 437
Current Assets	21 591	27 288	19 706	32 264
Debtors	18 638	24 593	16 728	6 577	7 986
Net Assets Liabilities						79 605	79 806	48 130	52 992	36 948	69 891	-618
Net Assets Liabilities Including Pension Asset Liability	-12 165	-12 164	150	17 534
Other Debtors	12 574	9 973	5 857	890	803
Stocks Inventory	2 953	2 695	2 000	6 444	2 010
Tangible Fixed Assets	6 976	5 465	4 528	4 171	3 204
Trade Debtors	6 064	14 620	10 871	5 687	7 183

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	-12 265	-12 264	50	17 434	26 495
Shareholder Funds	-12 165	-12 164	150	17 534	26 595

Other Financial Data
Average Number Employees During Period										6	7	7
Creditors						-27 459	-21 913	-20 860	-17 085	-8 297	-34 338	-13 702
Creditors Due After One Year	3 480	2 724	1 968
Creditors Due Within One Year	37 252	42 193	22 116	18 901	21 042
Net Current Assets Liabilities	-15 661	-14 905	-2 410	13 363	-20 302	-27 459	78 258	46 681	52 058	36 423	69 480	-777
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		310	573	1 034	100
Tangible Fixed Assets Cost Or Valuation	14 666	14 976	15 549	16 583
Tangible Fixed Assets Depreciation	7 690	9 511	11 021	12 412	13 479
Tangible Fixed Assets Depreciation Charged In Period		1 821	1 510	1 391	1 067
Total Assets Less Current Liabilities	-8 685	-9 440	2 118	17 534	24 131	77 690	80 526	48 860	53 692	37 648	70 491	-18

Company staff

Dean E.

Role: Director

Appointed: 31 July 2007

Latest update: 30 December 2023

Gary W.

Role: Secretary

Appointed: 31 July 2007

Latest update: 30 December 2023

Gary W.

Role: Director

Appointed: 31 July 2007

Latest update: 30 December 2023

People with significant control

Dean E.

Notified on 30 July 2016

Nature of control:

1/2 or less of shares

Gary W.

Notified on 30 July 2016

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	13 August 2023
Confirmation statement last made up date	30 July 2022

Annual Accounts 06/09/13
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	06/09/13
Annual Accounts 12/09/2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12/09/2014
Annual Accounts 25/08/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25/08/2015
Annual Accounts 31/08/2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31/08/2016
Annual Accounts 23/08/2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2022-10-31

Communications Officer in Leicestershire, posted on Wednesday 21st September 2016
Region / City	Leicestershire
Salary	From £14000.00 to £16000.00 per year
Job type	permanent
Expiration date	Thursday 3rd November 2016

Communications Officer in Leicestershire, posted on Wednesday 21st September 2016

Region / City

Leicestershire

Salary

From £14000.00 to £16000.00 per year

Job type

permanent

Expiration date

Thursday 3rd November 2016

Soar Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean E.

Gary W.

Gary W.

People with significant control

Dean E.

Gary W.

Accounts Documents

Jobs and Vacancies at Soar Media Ltd

Company filings

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