Special Effects Media Ltd in London, EC2V 7AN

Description

Data updated on: 01-11-2023

The Special Effects Media Ltd company has been offering its services for 11 years, as it's been founded in 2013. Started with registration number 08596077, Special Effects Media is a Private Limited Company with office in 125 Wood Street, London EC2V 7AN. This business's principal business activity number is 18203, that means Reproduction of computer media. Its latest financial reports were submitted for the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-04.

According to the official data, the limited company is guided by a solitary director: Keaton K., who was formally appointed in February 2023. Since July 2013 Peter M., had been supervising this specific limited company until the resignation one year ago. In addition a different director, namely Gergo S. gave up the position in February 2023.

Keaton K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 846	20 262

Balance Sheet
Cash Bank On Hand		26 111	69 388	1 994	1 538	2 866	17 584	22 121	12 966	45 322
Current Assets	14 491	31 580	129 313	26 065	23 237	23 488	32 498	30 867	31 258	46 867
Debtors	772	5 469	59 925	24 071	21 699	20 622	14 914	8 746	18 292	1 545
Net Assets Liabilities		20 262	101 506	40 365	36 814	34 714	43 725	33 457	53 095	68 705
Other Debtors		861	382	505	458	427	474	428	155
Property Plant Equipment		390	79
Cash Bank In Hand	13 719	26 111
Net Assets Liabilities Including Pension Asset Liability	6 846	20 262
Tangible Fixed Assets	701	390

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 746	20 162
Shareholder Funds	6 846	20 262

Other Financial Data
Version Production Software						2 020			2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment		544	855	934	934	934	934	934	934	934
Average Number Employees During Period		1	1	1	1	1	2	2	2	3
Bank Borrowings Overdrafts			6 825
Corporation Tax Payable		3 473	20 389
Creditors		11 708	27 886	8 147	8 870	11 221	11 220	19 857	610	609
Equity Securities Held				22 447	22 447	22 447	22 447	22 447	22 447	22 447
Fixed Assets	701		79	22 447
Increase From Depreciation Charge For Year Property Plant Equipment			311	79
Investments				22 447	22 447	22 447	22 447	22 447	22 447	22 447
Loans From Directors						1 614	1 614	11 396	610	609
Net Current Assets Liabilities	6 145	19 872	101 427	17 918	14 367	12 267	21 278	11 010	30 648	46 258
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100
Other Creditors		7 202	6 825	6 825	6 825	6 825	6 825	6 825
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss		13 416	81 244
Property Plant Equipment Gross Cost		934	934	934	934	934	934	934	934	934
Recoverable Value-added Tax										1 545
Taxation Social Security Payable			20 389					1 636
Trade Creditors Trade Payables		1 033	672	1 322	2 045	2 782	2 781
Trade Debtors Trade Receivables		4 608	59 543	23 566	21 241	20 195	14 440	8 318	18 137
Creditors Due Within One Year	8 346	11 708
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	934	934
Tangible Fixed Assets Depreciation	233	544
Tangible Fixed Assets Depreciation Charged In Period		311
Total Assets Less Current Liabilities	6 846

Company staff

Keaton K.

Role: Director

Appointed: 24 February 2023

Latest update: 13 March 2024

People with significant control

Keaton K.

Notified on 12 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter M.

Notified on 29 June 2018

Ceased on 12 January 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gergo S.

Notified on 5 July 2016

Ceased on 12 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gergo S.

Notified on 5 July 2016

Ceased on 30 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 02 April 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	02 April 2015

Special Effects Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keaton K.

Peter M.

Gergo S.

People with significant control

Keaton K.

Peter M.

Gergo S.

Gergo S.

Accounts Documents

Company filings

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