Southwick Media Consultancy Ltd in London, W3 6JL

Description

Data updated on: 01-11-2023

Southwick Media Consultancy Ltd is located at London at 17 Westbourne Avenue. You can search for the company by referencing its area code - W3 6JL. This firm has been operating on the British market for twelve years. The firm is registered under the number 07915632 and company's current state is active. The company's classified under the NACE and SIC code 32120 meaning Manufacture of jewellery and related articles. Southwick Media Consultancy Limited reported its account information for the financial period up to 2023-03-31. The most recent confirmation statement was filed on 2023-02-28.

Right now, this specific business is directed by 1 director: Lalita T., who was arranged to perform management duties on 2012-11-01. The business had been overseen by Catherine D. until 2014.

Pinky T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 184	21 039	2 556

Balance Sheet
Cash Bank On Hand					431	714		1 533	14 490	50 457
Current Assets	38 343	36 888	7 611	11 506	5 278	10 250	7 052	6 375	16 882	50 759
Debtors	11 272	5 629	2 132		4 847
Net Assets Liabilities			2 556	5 203	-19 100	-35 540	-36 208	-37 511	-27 268	-2 732
Other Debtors	1 282	750	217		4 847
Property Plant Equipment					45 853	33 915	13 841	10 381	7 786	7 538
Total Inventories						9 536	7 052	4 842	2 392	302
Cash Bank In Hand	27 071	31 259	5 479
Net Assets Liabilities Including Pension Asset Liability	25 184	21 039	2 556
Tangible Fixed Assets	500	1 909	2 010
Trade Debtors	9 990	4 879	1 915

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 084	20 939	2 456
Shareholder Funds	25 184	21 039	2 556

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 000
Accumulated Depreciation Impairment Property Plant Equipment					19 217	23 439	43 513	26 360	28 955	2 512
Additions Other Than Through Business Combinations Property Plant Equipment						20 613				2 264
Bank Overdrafts							6
Creditors			7 065	20 513	55 956	64 105	57 101	54 267	51 936	61 029
Finance Lease Liabilities Present Value Total					6 063	2 912
Fixed Assets	500	1 909	2 010	49 051
Increase From Depreciation Charge For Year Property Plant Equipment						11 304	4 614	3 460	2 595	2 512
Net Current Assets Liabilities	24 684	19 130	546	-21 335	-50 678	-53 855	-50 049	-47 892	-35 054	-10 270
Other Creditors					48 243	60 327	55 882	53 187	50 663	59 336
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 082	5 153	20 613		28 955
Other Disposals Property Plant Equipment						28 329	20 613	20 613		28 955
Property Plant Equipment Gross Cost					65 070	57 354	36 741	36 741	36 741	10 050
Taxation Social Security Payable					-65
Total Assets Less Current Liabilities	25 184	21 039	2 556	27 716	-4 825	-19 940	-36 208
Creditors Due Within One Year	13 659	17 758	7 065
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	233	9 394	3 019
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		750
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 212	1 205
Tangible Fixed Assets Cost Or Valuation	1 000	3 212	4 417
Tangible Fixed Assets Depreciation	500	1 303	2 407
Tangible Fixed Assets Depreciation Charged In Period		803	1 104
Taxation Social Security Due Within One Year	2 813	8 364	4 046
Trade Creditors Within One Year	10 613

Company staff

Lalita T.

Role: Director

Appointed: 01 November 2012

Latest update: 12 April 2024

People with significant control

Pinky T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 07 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 December 2015
Annual Accounts 09 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Southwick Media Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lalita T.

Catherine D.

People with significant control

Pinky T.

Accounts Documents

Company filings

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