State Media Vision Limited in Ilkley, LS29 8DU

Description

Data updated on: 01-11-2023

State Media Vision came into being in 2017 as a company enlisted under no 10813064, located at LS29 8DU Ilkley at The Old School House. This company has been in business for 7 years and its last known status is active. The enterprise's principal business activity number is 47910: Retail sale via mail order houses or via Internet. 2022-06-30 is the last time when account status updates were filed.

Samuel S. is this particular enterprise's individual managing director, that was assigned this position in 2017.

Samuel S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	36 006	22 388	8 588	29 242	6 601	8 554
Current Assets	36 145	22 388	8 588	66 043	12 811	9 275
Debtors	139			36 801	6 210	721
Net Assets Liabilities	25 602	20 149	6 846	39 408	12 584	2 270
Other Debtors	139			780	4 842
Property Plant Equipment	1 863	1 250	1 411	2 073	5 281	3 461

Other Financial Data
Amount Specific Advance Or Credit Directors	916	60	317
Amount Specific Advance Or Credit Made In Period Directors	10 500	22 696	23 626	19 112	13 112	2 666
Amount Specific Advance Or Credit Repaid In Period Directors	11 416	21 840	23 883	18 795	13 112	2 666
Accumulated Depreciation Impairment Property Plant Equipment	621	1 234	2 100	3 469	5 542	7 362
Average Number Employees During Period		1	1	1	1	1
Creditors	12 052	3 252	2 885	28 362	5 494	10 466
Increase From Depreciation Charge For Year Property Plant Equipment	621	613	866	1 369	2 073	1 820
Net Current Assets Liabilities	24 093	19 136	5 703	37 681	7 317	-1 191
Other Creditors	2 116	1 260	2 518	4 061	2 055	8 743
Other Taxation Social Security Payable	8 171	1 991	367	24 301	236
Property Plant Equipment Gross Cost	2 484	2 484	3 511	5 542	10 823
Provisions For Liabilities Balance Sheet Subtotal	354	237	268	346	14
Total Additions Including From Business Combinations Property Plant Equipment	2 484		1 027	2 031	5 281
Total Assets Less Current Liabilities	25 956	20 386	7 114	39 754	12 598	2 270
Trade Creditors Trade Payables	1 765	1	1		3 203	1 723
Trade Debtors Trade Receivables				36 021	1 368	721

Company staff

Samuel S.

Role: Director

Appointed: 12 June 2017

Latest update: 20 April 2024

People with significant control

Samuel S.

Notified on 12 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	12 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

State Media Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

People with significant control

Samuel S.

Accounts Documents

Company filings

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