Spirit Media Limited in Stockport, SK12 2LY

Description

Data updated on: 01-11-2023

Spirit Media Limited can be found at Stockport at White Alders 32 Buxton Road West. Anyone can look up the firm by referencing its zip code - SK12 2LY. Spirit Media's founding dates back to 2011. The firm is registered under the number 07500944 and company's current status is active. This business's Standard Industrial Classification Code is 59112 : Video production activities. The company's most recent financial reports were submitted for the period up to 2023/04/30 and the latest annual confirmation statement was submitted on 2023/01/21.

The directors currently enumerated by this particular limited company are: Simon M. chosen to lead the company in 2011 in January and Helen M. chosen to lead the company on January 21, 2011.

Executives who have control over the firm are as follows: Simon M. owns 1/2 or less of company shares. Helen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 215	32 220	9 124	10 642	32 906

Balance Sheet
Current Assets	120 254	76 740	51 421	394 991	117 265	62 938	65 976	15 571	-4 570	29 720	15 217	1 389
Net Assets Liabilities							97 198	65 751	47 846	49 822	40 582	31 033
Cash Bank In Hand	12 227	20 072	19 941	76 889	78 683
Debtors	90 117	56 668	31 480	309 133	38 582
Net Assets Liabilities Including Pension Asset Liability				10 642	32 906
Stocks Inventory	17 910			8 969
Tangible Fixed Assets	693	2 815	5 628	13 229	18 766

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36 213	32 218	9 122	10 640	32 904
Shareholder Funds	36 215	32 220	9 124	10 642	32 906

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 913	1 883	1 200	1 200	1 200	1 200
Average Number Employees During Period						1		1	1	1	1	1
Creditors					99 371	36 955	26 261	6 104	1 259	10 967	7 690	3 517
Fixed Assets					18 766	62 572	62 396	58 167	54 875	52 269	50 168	48 874
Net Current Assets Liabilities	35 522	29 405	3 496	-2 587	17 894	25 983	39 715	9 467	-5 829	18 753	7 527	-2 128
Total Assets Less Current Liabilities	36 215	32 220	9 124	10 642	36 660	88 555	102 111	67 634	49 046	71 022	57 695	46 746
Creditors Due Within One Year	84 732	47 335	47 925	397 578	99 372
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					3 753
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 844	4 205	11 111	10 993
Tangible Fixed Assets Cost Or Valuation	935	3 779	7 984	19 095	30 088
Tangible Fixed Assets Depreciation	242	964	2 356	5 866	11 322
Tangible Fixed Assets Depreciation Charged In Period		722	1 392	3 510	5 456
Advances Credits Directors	1 877
Advances Credits Made In Period Directors	1 877

Company staff

Simon M.

Role: Director

Appointed: 21 January 2011

Latest update: 5 February 2024

Helen M.

Role: Director

Appointed: 21 January 2011

Latest update: 5 February 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2013
Annual Accounts 26 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2018
Annual Accounts 31 October 2013
Date Approval Accounts	31 October 2013

Spirit Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Helen M.

People with significant control

Simon M.

Helen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Spirit Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Helen M.

People with significant control

Simon M.

Helen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016