Sorted Media Uk Limited in Leeds, LS11 5TQ

Description

Data updated on: 01-11-2023

Sorted Media Uk Limited has existed on the market for at least fifteen years. Registered with number 06994990 in 2009, the company have office at 17 Lockwood Way, Leeds LS11 5TQ. The firm's Standard Industrial Classification Code is 74100 meaning specialised design activities. 2022-08-31 is the last time when account status updates were reported.

Considering this firm's growing number of employees, it was necessary to appoint additional directors: David C., Katie M. and Thomas B. who have been collaborating since 2012 for the benefit of this specific limited company.

Executives who control this firm include: Thomas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	42 088	42 734	35 639

Balance Sheet
Cash Bank On Hand			39 912	32 110	30 947	56 112	252 235	240 349	166 775
Current Assets	118 080	134 145	165 499	212 982	246 686	323 459	426 602	534 847	453 480
Debtors	90 054	92 279	125 587	180 872	215 739	267 347	174 367	294 498	286 705
Net Assets Liabilities			35 639	652	18 855	197 727	208 665	224 815	222 521
Property Plant Equipment			70 475	140 366	188 153	235 571	206 317	367 520	477 119
Cash Bank In Hand	28 026	41 866	39 912
Intangible Fixed Assets	600
Net Assets Liabilities Including Pension Asset Liability	42 088	42 734	35 639
Other Debtors						9 122	5 974		18 880
Tangible Fixed Assets	1 066	50 398	70 475

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	42 085	42 731	35 636
Shareholder Funds	42 088	42 734	35 639

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 400	2 400	2 400	2 400	2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment			40 563	68 659	119 053	160 276	202 362	162 903	260 371
Additions Other Than Through Business Combinations Property Plant Equipment				107 357	101 181
Amounts Owed To Related Parties				2 250	1 501
Average Number Employees During Period			38	51	94	68	65	20	28
Bank Borrowings				26 611	15 592	15 534	192 274	377 914	294 184
Creditors			48 043	80 739	91 619	97 346	234 740	368 363	393 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-3 136		9 606		102 469	5 896
Disposals Property Plant Equipment				-9 370	-3 000	12 323	54 000	132 550	1 966
Dividend Per Share Interim			48 885	47 110	45 303
Dividends Paid On Shares Interim			146 654	141 329	135 908
Finance Lease Liabilities Present Value Total			48 043	80 739	76 027	87 481	49 567	32 674	176 964
Increase From Depreciation Charge For Year Property Plant Equipment				35 578	50 394	50 829	41 177	63 010	103 364
Intangible Assets Gross Cost			2 400	2 400	2 400	2 400	2 400	2 400
Net Current Assets Liabilities	40 422	36 744	28 875	-28 785	-45 489	59 502	237 088	225 658	138 865
Number Shares Issued Fully Paid			3	3	3
Other Creditors			2 067	3 815	17 084	12 543	9 759	7 152	5 254
Par Value Share		1		1	1
Prepayments			1 182		1 148
Property Plant Equipment Gross Cost			111 038	209 025	307 206	395 847	408 679	530 423	737 490
Provisions For Liabilities Balance Sheet Subtotal			13 603	25 844	32 190
Taxation Social Security Payable			27 314	23 826	31 559
Total Assets Less Current Liabilities	42 088	87 142	99 350	107 235	142 664	295 073	443 405	593 178	615 984
Total Borrowings			48 043	80 739	91 619	144 872	292 158	444 065	512 994
Trade Creditors Trade Payables			59 481	124 513	143 831	152 436	93 375	200 002	160 887
Trade Debtors Trade Receivables			125 587	180 872	214 591	258 225	145 348	257 684	267 825
Director Remuneration			24 180	24 310	24 817
Accrued Liabilities					1 960	2 000	2 000	1 675	1 809
Bank Borrowings Overdrafts					5 669	5 669	7 101	42 225	77 685
Corporation Tax Payable					40 448
Creditors Due After One Year		33 246	48 043
Creditors Due Within One Year	77 658	99 252	137 805
Fixed Assets	1 666	50 398	70 475		188 153	235 571	206 317	367 520	477 119
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	2 400
Intangible Fixed Assets Amortisation Charged In Period		600
Intangible Fixed Assets Cost Or Valuation	2 400
Number Shares Allotted		3
Other Taxation Social Security Payable					31 559	7 973	8 596	9 594	16 276
Provisions For Liabilities Charges		9 482	13 603
Secured Debts		41 504
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		62 697
Tangible Fixed Assets Cost Or Valuation	4 108	66 805
Tangible Fixed Assets Depreciation	3 042	16 407
Tangible Fixed Assets Depreciation Charged In Period		13 365
Total Additions Including From Business Combinations Property Plant Equipment						100 964	65 923	254 294	209 033
Advances Credits Directors	9 524
Advances Credits Made In Period Directors	546
Advances Credits Repaid In Period Directors	100
Corporation Tax Recoverable							23 045	36 814
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							909
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							909
Accruals Deferred Income		-1 680	-2 065
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 851	1 181

Company staff

David C.

Role: Director

Appointed: 23 October 2012

Latest update: 2 May 2024

Katie M.

Role: Director

Appointed: 23 October 2012

Latest update: 2 May 2024

Thomas B.

Role: Director

Appointed: 19 August 2009

Latest update: 2 May 2024

People with significant control

Thomas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Katie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 September 2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 September 2015

Sorted Media Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Katie M.

Thomas B.

People with significant control

Thomas B.

David C.

Katie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Sorted Media Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Katie M.

Thomas B.

People with significant control

Thomas B.

David C.

Katie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015