Sta-media Limited in London, EC4M 7JN

Description

Data updated on: 01-11-2023

Sta-media Limited can be contacted at London at 2nd Floor, 39. Anyone can find the firm by its postal code - EC4M 7JN. The firm has been in the field on the UK market for 12 years. This company is registered under the number 08328986 and company's official state is active. The firm's declared SIC number is 59113 and has the NACE code: Television programme production activities. Its most recent financial reports cover the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2023/07/04.

Presently, the following business is managed by a single director: Dennis M., who was assigned this position in 2019. Since September 2014 Stuart P., had been responsible for a variety of tasks within the business up to the moment of the resignation nearly one year ago. Furthermore another director, specifically Dennis M. quit on Monday 1st September 2014.

Dennis M. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-16 909	-35 822	-23 588

Balance Sheet
Cash Bank In Hand	672	11 503	7 679
Current Assets	672	34 474	37 060	129 868	446 232	440 007	172 124	148 041	227 623	119 947
Debtors		22 971	29 381
Net Assets Liabilities Including Pension Asset Liability	-16 909	-35 822	-23 588
Tangible Fixed Assets		6 406	5 662

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-16 910	-35 823	-23 589
Shareholder Funds	-16 909	-35 822	-23 588

Other Financial Data
Amount Specific Advance Or Credit Directors	13 594		25 570	10 660	9 631	39 946	9 098	685	21 442	27 869
Amount Specific Advance Or Credit Made In Period Directors				14 910	1 029		39 946		20 757	6 427
Amount Specific Advance Or Credit Repaid In Period Directors			25 570			30 315	9 098	8 413
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			65 177	157 079	329 066	316 803	31 493	16 331	84 286	82 978
Creditors Due Within One Year	17 581	75 421	65 177
Fixed Assets			5 662	4 031	10 119	6 670	1 987	1 140	854	641
Net Current Assets Liabilities	-16 909	-40 947	-28 117	-27 211	117 166	123 204	140 631	131 710	143 337	36 969
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges		1 281	1 133
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		9 608	1 288
Tangible Fixed Assets Cost Or Valuation		9 608	10 896
Tangible Fixed Assets Depreciation		3 202	5 234
Tangible Fixed Assets Depreciation Charged In Period		3 202	2 032
Total Assets Less Current Liabilities	-16 909	-34 541	-22 455	-23 180	127 285	129 874	142 618	132 850	144 191	37 610
Advances Credits Directors	13 594	33 130	25 570
Advances Credits Made In Period Directors	13 594

Company staff

Dennis M.

Role: Director

Appointed: 28 January 2019

Latest update: 24 March 2024

People with significant control

Dennis M.

Notified on 1 February 2024

Nature of control:

right to manage directors

Stuart P.

Notified on 6 April 2017

Ceased on 1 February 2024

Nature of control:

over 3/4 of shares

Dennis M.

Notified on 6 April 2016

Ceased on 4 July 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2012-12-12
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 September 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 October 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 February 2017
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	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sta-media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis M.

Stuart P.

Dennis M.

People with significant control

Dennis M.

Stuart P.

Dennis M.

Accounts Documents

Company filings

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