Spirit Media Corporation Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Registered with number 05461749 19 years ago, Spirit Media Corporation Limited is categorised as a Private Limited Company. Its present registration address is 27 Old Gloucester Street, London. This company's declared SIC number is 73120 which means Media representation services. 2022-05-31 is the last time when account status updates were filed.

When it comes to this particular company, all of director's tasks have so far been met by Anthony L. who was assigned this position in 2005.

Anthony L. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	42 078	65 580	67 223	72 729	90 910

Balance Sheet
Current Assets	151 469	233 271	198 296	218 329	270 557	133 451	123 573	124 381	128 136	104 367	98 497	104 581
Net Assets Liabilities									69 298	68 253	62 054	67 093
Cash Bank In Hand	108 247	187 430	167 570	216 131	191 002
Debtors	43 222	45 841	30 726	2 198	79 555
Net Assets Liabilities Including Pension Asset Liability	42 078	65 580	67 223	72 729	90 910
Tangible Fixed Assets	1 479	1 109	832	624	468

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 978	65 480	67 123	72 629	90 810
Shareholder Funds	42 078	65 580	67 223	72 729	90 910

Other Financial Data
Version Production Software											2 022	2 023
Average Number Employees During Period									1	1
Creditors						57 389	56 466	59 328	58 986	36 225	36 526	37 550
Fixed Assets	1 479	1 109	832	624	468	351	263	197	148	111	83	62
Net Current Assets Liabilities	40 599	64 471	66 391	72 105	90 442	76 062	67 107	65 053	69 150	68 142	61 971	67 031
Total Assets Less Current Liabilities	42 078	65 580	67 223	72 729	90 910	76 413	67 370	65 250	69 298	68 253	62 054	67 093
Creditors Due Within One Year	110 870	168 800	131 905	146 224	180 115
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 972	1 972	1 972	1 972	1 972
Tangible Fixed Assets Depreciation	493	863	1 140	1 348	1 504
Tangible Fixed Assets Depreciation Charged In Period		370	277	208	156
Amount Specific Advance Or Credit Directors					11 252

Company staff

Anthony L.

Role: Director

Appointed: 23 June 2005

Latest update: 14 March 2024

Icoserv Limited

Role: Corporate Secretary

Appointed: 23 June 2005

Resigned: 24 May 2012

Address: St Leonards On Sea, East Sussex, TN37 7HU, United Kingdom

Latest update: 14 March 2024

Harper Samuels Limited

Role: Corporate Secretary

Appointed: 24 May 2005

Resigned: 23 June 2005

Address: Hastings, East Sussex, TN34 1BP

Latest update: 14 March 2024

Icoserv Limited

Role: Corporate Director

Appointed: 24 May 2005

Resigned: 23 June 2005

Address: St Leonards On Sea, East Sussex, TN37 7HU

Latest update: 14 March 2024

People with significant control

Anthony L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Spirit Media Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony L.

Icoserv Limited

Harper Samuels Limited

Icoserv Limited

People with significant control

Anthony L.

Accounts Documents

Company filings

Filing category

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