Spinmedia Marketing Ltd in Croydon, CR0 2RJ

Description

Data updated on: 01-11-2023

The company operates as Spinmedia Marketing Ltd. The company was founded twelve years ago and was registered with 08305650 as its reg. no. The office of this firm is based in Croydon. You may visit it at 187a London Road. This enterprise's SIC code is 62090 - Other information technology service activities. Wed, 30th Nov 2022 is the last time the accounts were reported.

As of now, this particular company has only been overseen by one managing director: Syed M. who has been leading it for twelve years.

Syed M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	4 220	4 245

Balance Sheet
Cash Bank On Hand			25 391	14 590	12 855	11 377
Current Assets	38 265	27 438	65 558	61 624	62 989	45 259	44 781	78 067	104 110	97 879	172 594
Debtors		26 502	40 167	47 034	50 134	33 882
Net Assets Liabilities			178	545	2 024	5 732	30 792	54 764	67 077	69 590	117 047
Other Debtors			17 652	17 652
Property Plant Equipment			1 252	1 498	1 149	994
Cash Bank In Hand	38 265	32 233	25 391
Net Assets Liabilities Including Pension Asset Liability	4 220	4 245	178
Tangible Fixed Assets	837	1 969	1 252

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 219	117	177
Shareholder Funds	4 220	4 245

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 650
Accumulated Depreciation Impairment Property Plant Equipment			2 003	2 604	3 512
Additions Other Than Through Business Combinations Property Plant Equipment				847
Average Number Employees During Period							2	2	2	2	1
Balances Amounts Owed To Related Parties				12 588	29 500
Corporation Tax Payable			6 076	2 710
Creditors			12 352	7 318	10 926	6 619	8 472	24 096	35 076	28 289	51 897
Fixed Assets	837	726		1 498	1 149	994	3 545	793	-1 957
Increase From Depreciation Charge For Year Property Plant Equipment				601	908
Net Current Assets Liabilities	36 460	20 787	53 206	54 306	52 063	38 640	36 309	53 971	69 034	69 590	120 697
Other Creditors			3 055	2 168
Other Taxation Social Security Payable			3 221	2 440
Property Plant Equipment Gross Cost			3 255	4 102	4 661
Total Additions Including From Business Combinations Property Plant Equipment					559
Total Assets Less Current Liabilities	37 297	21 513	54 458	55 804	53 212	39 634	39 854	54 764	67 077	69 590	120 697
Trade Debtors Trade Receivables			22 515	29 382
Amount Specific Advance Or Credit Directors				55 259	51 188
Amount Specific Advance Or Credit Made In Period Directors					29 500
Amount Specific Advance Or Credit Repaid In Period Directors					33 571
Capital Employed	4 220	118	178
Creditors Due After One Year	33 077	17 268	54 280
Creditors Due Within One Year	1 805	8 315	12 352
Number Shares Allotted	1		1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 250
Tangible Fixed Assets Cost Or Valuation	1 250	3 255	3 255
Tangible Fixed Assets Depreciation	413	1 286	2 003
Tangible Fixed Assets Depreciation Charged In Period	413		717
Value Shares Allotted Increase Decrease During Period	1

Company staff

Syed M.

Role: Director

Appointed: 23 November 2012

Latest update: 14 January 2024

People with significant control

Syed M.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-23
End Date For Period Covered By Report	30 November 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2018
Annual Accounts 19 August 2014
Date Approval Accounts	19 August 2014

Spinmedia Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed M.

People with significant control

Syed M.

Accounts Documents

Company filings

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