Sports Media Interactive Limited in Leigh-on-sea, SS9 2UA

Description

Data updated on: 01-11-2023

Sports Media Interactive is a firm with it's headquarters at SS9 2UA Leigh-on-sea at Turnpike House. This firm was formed in 2009 and is registered under the registration number 07067485. This firm has been on the UK market for fifteen years now and its last known status is active - proposal to strike off. The company's SIC code is 70229 which means Management consultancy activities other than financial management. 30th June 2021 is the last time when account status updates were reported.

Concerning the following limited company, the full range of director's obligations have so far been performed by Matt J. who was appointed fifteen years ago.

Matt J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30
Currency
Net Worth	56 607	16 595	477	4 050	8 602

Balance Sheet
Cash Bank In Hand	49 068	40 236	22 246	20 577	30 991
Cash Bank On Hand					30 991	56 312	12 544	22 718	37 693	162
Current Assets	123 010	102 200	93 930	87 562	76 465	92 927	55 890	71 561	104 141	11 779
Debtors	73 942	61 964	71 684	66 985	45 474	36 615	43 346	48 843	66 448	11 617
Property Plant Equipment					9 148	3 093	22 776	11 153	1 299
Tangible Fixed Assets	25 926	17 074	14 453	15 495	9 148

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	56 605	16 593	475	4 048	8 600
Shareholder Funds	56 607	16 595	477	4 050	8 602

Other Financial Data
Accrued Liabilities					19 235	17 527	16 705	9 983	26 547	7 000
Accumulated Depreciation Impairment Property Plant Equipment					81 121	88 582	102 361	113 984	125 786
Average Number Employees During Period						18	18	13	11	8
Corporation Tax Payable					4 220	9 867
Corporation Tax Recoverable							5 522	5 522
Creditors					77 011	62 919	54 022	76 895	105 196	22 223
Creditors Due Within One Year	92 329	102 679	107 906	99 007	77 011
Future Minimum Lease Payments Under Non-cancellable Operating Leases					97 842	138 545	90 885	92 558	92 558
Increase From Depreciation Charge For Year Property Plant Equipment						7 461	13 779	11 623	11 802
Loans From Directors					1 319	1 319	1 319	1 319	1 319	1 319
Net Current Assets Liabilities	30 681	-479	-13 976	-11 445	-546	30 008	1 868	-5 334	-1 055	-10 444
Number Shares Allotted		2	2	2	2
Other Remaining Borrowings								50 000	46 000	11 428
Other Taxation Social Security Payable					40 004	30 471	32 775	11 001	29 328
Par Value Share		1	1	1	1
Prepayments					40 327	32 739	30 981	17 397	43 872	11 617
Profit Loss						24 499	-8 457	-18 825	-5 575	-10 688
Property Plant Equipment Gross Cost					90 269	91 675	125 137	125 137	127 085
Recoverable Value-added Tax					5 147	3 876	6 843	3 526	7 913
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		8 427	17 465	14 508	6 470
Tangible Fixed Assets Cost Or Valuation	43 399	51 826	69 291	83 799	90 269
Tangible Fixed Assets Depreciation	17 473	34 752	54 838	68 304	81 121
Tangible Fixed Assets Depreciation Charged In Period		17 279	20 086	13 466	12 817
Total Additions Including From Business Combinations Property Plant Equipment						1 406	33 462		1 948
Total Assets Less Current Liabilities	56 607	16 595	477	4 050	8 602	33 101	24 644	5 819	244	-10 444
Trade Creditors Trade Payables					12 233	3 735	3 223	4 592	2 002	2 476
Trade Debtors Trade Receivables								22 398	14 663
Disposals Decrease In Depreciation Impairment Property Plant Equipment										125 786
Disposals Property Plant Equipment										127 085

Company staff

Matt J.

Role: Director

Appointed: 05 November 2009

Latest update: 14 March 2024

People with significant control

Matt J.

Notified on 5 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	19 November 2022
Confirmation statement last made up date	05 November 2021

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 October 2013

Sports Media Interactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matt J.

People with significant control

Matt J.

Accounts Documents

Company filings

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