South East Print Media Ltd in Cardiff, CF24 3DJ

Description

Data updated on: 01-11-2023

The South East Print Media Ltd firm has been operating in this business field for 9 years, as it's been founded in 2015. Started with Companies House Reg No. 09856608, South East Print Media is a Private Limited Company with office in Shop C, Longcross Court, Cardiff CF24 3DJ. This firm's SIC and NACE codes are 18129 and has the NACE code: Printing n.e.c.. South East Print Media Limited released its account information for the period up to Tuesday 31st December 2019. Its latest annual confirmation statement was released on Thursday 12th November 2020.

At the moment, this specific business is directed by one director: Martin R., who was arranged to perform management duties on 2015-11-04. Since 2016 Robert P., had been responsible for a variety of tasks within the following business up until the resignation in 2020. In addition another director, specifically Mike W. resigned in August 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 312	6 194	7 724	2 209
Current Assets	63 400	37 684	33 649	22 072
Debtors	55 888	30 290	24 725	18 663
Net Assets Liabilities	21 785	-3 041	3 146	-6 421
Other Debtors	5 087	474
Property Plant Equipment	13 345	10 009	62 673	48 137
Total Inventories	1 200	1 200	1 200	1 200

Other Financial Data
Accrued Liabilities Deferred Income		1 029	1 031	1 029
Accumulated Depreciation Impairment Property Plant Equipment	3 336	6 672	24 008	38 544
Additions Other Than Through Business Combinations Property Plant Equipment	16 681
Average Number Employees During Period	2	3	3	3
Corporation Tax Payable	2 085
Creditors	54 960	50 734	93 176	76 630
Fixed Assets		10 009	62 673	48 137
Increase Decrease In Depreciation Impairment Property Plant Equipment			17 336	14 536
Increase From Depreciation Charge For Year Property Plant Equipment	3 336	3 336	17 336	14 536
Loans From Directors		24 900	22 400	22 400
Net Current Assets Liabilities	8 440	-13 050	-59 527	-54 558
Other Creditors	43 429	25 930	170	208
Other Taxation Social Security Payable	507	2 127	3 249	5 966
Property Plant Equipment Gross Cost	16 681	16 681	86 681	86 681
Raw Materials Consumables		1 200	1 200	1 200
Recoverable Value-added Tax		474
Taxation Social Security Payable	2 592	2 126
Total Additions Including From Business Combinations Property Plant Equipment			70 000
Total Assets Less Current Liabilities		-3 041	3 146	-6 421
Trade Creditors Trade Payables	8 939	22 678	66 326	47 027
Trade Debtors Trade Receivables	50 801	29 816	24 725	18 663

Company staff

Martin R.

Role: Director

Appointed: 04 November 2015

Latest update: 1 December 2023

People with significant control

Executives with significant control over the firm are: Martin R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin R.

Notified on 3 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michael W.

Notified on 23 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	26 November 2021
Confirmation statement last made up date	12 November 2020

Annual Accounts
Start Date For Period Covered By Report	2015-11-04
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

South East Print Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

Robert P.

Mike W.

People with significant control

Martin R.

Michael W.

Accounts Documents

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