Spc Media Ltd in Manchester, M41 5TG

Description

Data updated on: 01-11-2023

Spc Media Ltd has been in the business for at least 25 years. Registered under the number 03798272 in the year 1999, it have office at 14 Bowers Avenue, Manchester M41 5TG. The firm's SIC code is 62020 meaning Information technology consultancy activities. Its latest accounts describe the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-09-05.

At the moment, there seems to be only one director in the company: Simon C. (since 1999-06-30). That firm had been directed by Line Two Limited until 1999. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Graham C. as a secretary since 2007.

Simon C. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 373	15 341	8 671	4 243

Balance Sheet
Current Assets	28 028	24 704	19 678	22 106	14 016	10 980	19 741	9 882	9 630	8 508
Net Assets Liabilities						5 115	10 936	6 635	6 329	5 525
Cash Bank In Hand	14 709	24 073	18 707	9 795	14 016	10 934
Debtors	13 319	631	971	12 311		46
Net Assets Liabilities Including Pension Asset Liability	17 373	15 341	8 671	4 243	11 830	5 115
Tangible Fixed Assets	473	355	237	119

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 371	15 339	8 669	4 241	11 828	5 113
Shareholder Funds	17 373	15 341	8 671	4 243

Other Financial Data
Average Number Employees During Period									1	1
Creditors						5 865	8 805	3 247	3 301	2 983
Net Current Assets Liabilities	16 900	14 986	8 434	4 124	11 830	5 115	10 936	6 635	6 329	5 525
Total Assets Less Current Liabilities	17 373	15 341	8 671	4 243		5 115	10 936	6 635	6 329	5 525
Creditors Due Within One Year Total Current Liabilities	11 128	9 718
Fixed Assets	473	355	237	119
Tangible Fixed Assets Cost Or Valuation	2 996	2 996	2 996	2 996	2 996	2 996
Tangible Fixed Assets Depreciation	2 523	2 641	2 759	2 877	2 996	2 996
Tangible Fixed Assets Depreciation Charge For Period		118
Capital Employed				4 243	11 830	5 115
Creditors Due Within One Year		9 718	11 244	17 982	2 186	5 865
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			118	118	119

Company staff

Graham C.

Role: Secretary

Appointed: 10 August 2007

Latest update: 16 March 2024

Simon C.

Role: Director

Appointed: 30 June 1999

Latest update: 16 March 2024

People with significant control

Simon C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 23 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	23 March 2014
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 December 2014
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016

Spc Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

Simon C.

Line One Ltd

Line Two Limited

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

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