Spizmedia Limited in Chorley, PR7 7NA

Description

Data updated on: 01-11-2023

Spizmedia Limited has existed on the British market for 21 years. Registered under the number 04961746 in 2003, the firm is located at 28 Eaton Avenue, Chorley PR7 7NA. The registered name switch from Brook Farm to Spizmedia Limited came on 2007-05-11. This firm's SIC and NACE codes are 61900 and their NACE code stands for Other telecommunications activities. Fri, 30th Sep 2022 is the last time the accounts were filed.

Joshua G. is the firm's only managing director, who was designated to this position on 2012-09-24. That firm had been governed by Neale G. till 2012-09-24. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Joshua G. as a secretary since the appointment on 2012-09-24.

Joshua G. 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.

Previous company's names
Spizmedia Limited 2007-05-11
Brook Farm Limited 2003-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	5	-567	-13 082	-12 610

Balance Sheet
Cash Bank In Hand	1	1		7 606	1 775	1 314
Cash Bank On Hand						1 314		1	5		7	15
Current Assets		1	1 329	8 582	2 386	1 873	1 054	218	222	8 367	5 884	5 762
Debtors			1 329	976	611	559	1 054	217	217	8 367	5 877	5 747
Intangible Fixed Assets				16 475	25 889	25 889
Net Assets Liabilities						-12 610	-13 990	-14 696	-28 075	6 329
Net Assets Liabilities Including Pension Asset Liability	1	1	5	-567	-13 082	-12 610
Other Debtors						217	217	217	217	8 367	5 877	5 747
Property Plant Equipment						1 131	848	636	477	358	269	201
Tangible Fixed Assets			1 125	1 494	1 508	1 131

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			4	-568	-13 083	-12 611
Shareholder Funds	1	1	5	-567	-13 082	-12 610

Other Financial Data
Accrued Liabilities						1 263	1 598	1 834	2 069		320	560
Accumulated Amortisation Impairment Intangible Assets									12 945	25 889	25 889
Accumulated Depreciation Impairment Property Plant Equipment						1 751	2 034	2 246	2 405	2 524	2 613	2 681
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-65	-40
Bank Borrowings Overdrafts							22			2
Creditors						40 000	40 000	39 484	39 649	2 396	320	560
Creditors Due After One Year				25 000	41 000	40 000
Creditors Due Within One Year			2 224	1 819	1 563	1 277
Fixed Assets			1 125	17 969	27 397	27 020	26 737	26 525	13 421	358	269	201
Increase From Amortisation Charge For Year Intangible Assets									12 945	12 944
Increase From Depreciation Charge For Year Property Plant Equipment							283	212	159	119	89	68
Intangible Assets						25 889	25 889	25 889	12 944
Intangible Assets Gross Cost						25 889	25 889	25 889	25 889	25 889	25 889
Intangible Fixed Assets Additions				16 475	9 414
Intangible Fixed Assets Cost Or Valuation				16 475	25 889
Net Current Assets Liabilities		1	-895	6 763	823	596	-566	-1 616	-1 847	5 971	5 564	5 202
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Par Value Share			1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						2 882	2 882	2 882	2 882	2 882	2 882
Provisions						226	161	121	121
Provisions For Liabilities Balance Sheet Subtotal						226	161	121
Provisions For Liabilities Charges			225	299	302	226
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 500	866	516
Tangible Fixed Assets Cost Or Valuation			1 500	2 366	2 882
Tangible Fixed Assets Depreciation			375	872	1 374	1 751
Tangible Fixed Assets Depreciation Charged In Period			375	497	502	377
Total Assets Less Current Liabilities		1	230	24 732	28 220	27 616	26 171	24 909	11 574	6 329	5 833	5 403
Other Creditors									39 649	580	320
Other Taxation Social Security Payable										1 814

Company staff

Joshua G.

Role: Secretary

Appointed: 24 September 2012

Latest update: 18 December 2023

Joshua G.

Role: Director

Appointed: 24 September 2012

Latest update: 18 December 2023

People with significant control

Joshua G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 April 2014

Spizmedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua G.

Joshua G.

Neale G.

Anne-Marie G.

People with significant control

Joshua G.

Accounts Documents

Company filings

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