Steve May Media Limited in London, NW10 4SJ

Description

Data updated on: 01-11-2023

Steve May Media Limited was set up as Private Limited Company, that is registered in 84 High St, Harlesden, London. The located in NW10 4SJ. This enterprise 's been fourteen years on the local market. The Companies House Reg No. is 07379724. The company's principal business activity number is 58190: Other publishing activities. The latest accounts cover the period up to 30th September 2022 and the latest annual confirmation statement was submitted on 28th October 2022.

Presently, this company is supervised by a solitary managing director: Steve M., who was assigned this position fourteen years ago. That company had been led by Yomtov J. until September 2010.

Steve M. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 175	5 346	4 816	4 204	6 728	2 836

Balance Sheet
Cash Bank In Hand	17 669	34 389	39 224	49 967	60 985	61 532
Current Assets	21 468	38 978	43 994	55 097	65 785	66 591
Debtors	3 799	4 589	4 770	5 130	4 800	5 059
Net Assets Liabilities Including Pension Asset Liability	2 175	5 346	4 816	4 204	6 728	2 836

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	2 025	5 196	4 666	4 054	6 578	2 686
Shareholder Funds	2 175	5 346	4 816	4 204	6 728	2 836

Other Financial Data
Creditors Due After One Year						57 196
Creditors Due Within One Year	19 293	33 632	39 178	50 893	59 057	6 559
Loans From Directors After One Year						57 196
Net Current Assets Liabilities	2 175	5 346	4 816	4 204	6 728	60 032
Number Shares Allotted	150	150	150	150	150	150
Par Value Share	1	1	1	1	1
Profit Loss For Period	16 875	27 921	26 470	28 188
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Tangible Fixed Assets Cost Or Valuation						1 803
Tangible Fixed Assets Depreciation						1 803
Total Assets Less Current Liabilities	2 175	5 346	4 816	4 204	6 728	60 032
Value Shares Allotted						1

Company staff

Steve M.

Role: Director

Appointed: 27 September 2010

Latest update: 27 December 2023

People with significant control

Steve M.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 November 2012
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 October 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 November 2014
Annual Accounts 07/12/2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	07/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 02 November 2015
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	02 November 2015

Steve May Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve M.

Yomtov J.

People with significant control

Steve M.

Accounts Documents

Company filings

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