Spike Media Limited in Surrey, KT10 0AQ

Description

Data updated on: 01-11-2023

The firm is registered in Surrey under the following Company Registration No.: 05274602. It was set up in the year 2004. The office of the firm is situated at 28 Claygate Lane Esher. The zip code for this location is KT10 0AQ. The firm's Standard Industrial Classification Code is 59112 and their NACE code stands for Video production activities. Spike Media Ltd released its account information for the financial year up to 2022-10-31. The company's most recent annual confirmation statement was submitted on 2023-10-01.

When it comes to this business, a variety of director's assignments have been done by Helen H. and Andrew H.. As for these two individuals, Helen H. has been with the business for the longest period of time, having become a vital part of officers' team twenty years ago.

Andrew H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 031	2 146	2 495	2 410	1 198

Balance Sheet
Current Assets	10 081	5 426	7 183	7 950	11 904	25 504	34 361	25 219	10 787
Net Assets Liabilities						1 253	1 748	1 829	1 671
Cash Bank In Hand	10 081	56	1 855	7 950
Debtors		5 370	5 328		11 904
Net Assets Liabilities Including Pension Asset Liability	2 031	2 146	2 495	2 410	1 198
Tangible Fixed Assets	4 413	6 629	5 140	4 761	3 795

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 031	1 146	1 495	1 410	198
Shareholder Funds	2 031	2 146	2 495	2 410	1 198

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors						31 763	38 965	28 154	15 524
Fixed Assets	4 413	6 629	5 140	4 761	3 795	7 512	6 352	4 764	6 408
Net Current Assets Liabilities	-2 382	-4 483	-2 645	-2 351	-2 597	6 259	4 604	2 935	4 737
Total Assets Less Current Liabilities	2 031	2 146	2 495	2 410	1 198	1 253	1 748	1 829	1 671
Administrative Expenses	28 725	33 579	34 546	35 916	44 644
Cost Sales	1 832	3 675	2 300	2 487	3 377
Creditors Due Within One Year	12 463	9 909	9 828	10 301	14 501
Distribution Costs	693	651	567	3 390	763
Gross Profit Loss	58 177	58 678	48 495	63 104	74 378
Interest Payable Similar Charges	85	61	74	60	124
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	28 759	24 448	13 382	23 798	28 971
Par Value Share	1	1	1	1	1
Profit Loss For Period	22 965	20 115	10 349	18 915	22 788
Profit Loss On Ordinary Activities Before Tax	28 674	24 387	13 308	23 738	28 847
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 426	225	1 208	300
Tangible Fixed Assets Cost Or Valuation	16 677	21 103	21 328	22 536	22 836
Tangible Fixed Assets Depreciation	12 264	14 474	16 188	17 775	19 041
Tangible Fixed Assets Depreciation Charged In Period		2 210	1 714	1 587	1 266
Tax On Profit Or Loss On Ordinary Activities	5 709	4 272	2 959	4 823	6 059
Total Dividend Payment	23 000	20 000	10 000	19 000	24 000
Turnover Gross Operating Revenue	60 009	62 353	50 795	65 591	77 755

Company staff

Helen H.

Role: Secretary

Appointed: 01 November 2004

Latest update: 8 March 2024

Helen H.

Role: Director

Appointed: 01 November 2004

Latest update: 8 March 2024

Andrew H.

Role: Director

Appointed: 01 November 2004

Latest update: 8 March 2024

People with significant control

Andrew H.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 May 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 June 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 May 2015
Annual Accounts 09 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	09 May 2016
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Spike Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Helen H.

Andrew H.

Jpcors Limited

Jpcord Limited

People with significant control

Andrew H.

Accounts Documents

Company filings

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