Solis Media Limited in London, NW9 0NW

Description

Data updated on: 01-11-2023

Solis Media Limited with reg. no. 07742875 has been operating on the market for thirteen years. This Private Limited Company can be found at 35 Airco Close, in London and their area code is NW9 0NW. This enterprise's declared SIC number is 59113 and has the NACE code: Television programme production activities. The business latest accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was filed on 2022-09-02.

With regards to this firm, the full extent of director's obligations have so far been carried out by Clifford S. who was selected to lead the company in 2011 in August.

The companies that control this firm are as follows: Clifford Oswald Smith owns over 3/4 of company shares. This business can be reached in London at Airco Close, NW9 0NW.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	903	100	100	100	2 850	5 050

Balance Sheet
Current Assets	3 704	3 630		7 000	2 000	2 000	100	100		100	100
Net Assets Liabilities						100	100	100	4 773	9 358	100
Cash Bank In Hand	3 704	3 630		3 000	3 000
Debtors				4 000	4 000
Net Assets Liabilities Including Pension Asset Liability	903	100	100	10 000	10 000	5 050
Tangible Fixed Assets				3 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	10 000
Profit Loss Account Reserve	803	795
Shareholder Funds	903	100	100	100	2 850	5 050

Other Financial Data
Average Number Employees During Period									3	3	2
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100					100	100	100
Creditors										100	100
Net Current Assets Liabilities	903	3 630		7 000	7 000	2 000	100	100	100	100	100
Other Operating Expenses Format2										4 587	10 642
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					400	500	100	100	100
Profit Loss								12 972	6 288	8 002	9 818
Raw Materials Consumables Used								11 675	4 576	7 456	18 742
Staff Costs Employee Benefits Expense										7 300	9 745
Total Assets Less Current Liabilities	3 704	3 630	100	100	10 000	6 000	100	100	4 773	9 358	200
Turnover Revenue								24 647	10 864	27 345	48 947
Fixed Assets				3 000	3 000	4 000			4 673	9 258
Creditors Due After One Year	2 801	2 735			700	700
Creditors Due Within One Year	2 801				600	500
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges					250	250
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation				3 000	3 000

Company staff

Clifford S.

Role: Director

Appointed: 17 August 2011

Latest update: 12 February 2024

People with significant control

Clifford Oswald Smith

Address: 35 Airco Close Airco Close, London, NW9 0NW, England

Legal authority Limited Liability Partnership Act 2002

Legal form Limited Company

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 September 2023
Confirmation statement last made up date	02 September 2022

Annual Accounts 4 October 2012
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	4 October 2012
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 July 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014

Solis Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford S.

People with significant control

Clifford Oswald Smith

Accounts Documents

Company filings

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