Student Media Solutions Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

This firm called Student Media Solutions was founded on Friday 27th May 2011 as a Private Limited Company. This enterprise's head office can be gotten hold of in Stanmore on 28 Church Road. Should you have to contact this business by post, the zip code is HA7 4XR. The reg. no. for Student Media Solutions Limited is 07650561. This enterprise's registered with SIC code 58190 - Other publishing activities. May 30, 2021 is the last time account status updates were reported.

Mark F. is this company's only director, who was assigned to lead the company in 2011. The following limited company had been managed by Deirdre B. up until February 2020.

Mark F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 813	11 571	26 231	6 650	10 412

Balance Sheet
Cash Bank In Hand	22 670	20 130	45 365	40 523	33 079
Cash Bank On Hand					33 079	38 485	13 318	15 549	25 911	10 925
Current Assets	39 420	54 183	69 851	68 138	50 583	51 234	51 633	28 924	27 912	20 286
Debtors	16 750	34 053	24 486	27 615	17 504	12 749	38 315	13 375	2 001	9 361
Net Assets Liabilities Including Pension Asset Liability	-3 813	11 571	26 231
Property Plant Equipment					2 450	1 225		3 750	2 500	1 250
Tangible Fixed Assets		607	404	3 877	2 450
Net Assets Liabilities								493	-7 512	-17 031

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 913	11 471	26 131	6 550	10 312
Shareholder Funds	-3 813	11 571	26 231	6 650	10 412

Other Financial Data
Amount Specific Advance Or Credit Directors							23 157	2 978		2 184
Amount Specific Advance Or Credit Made In Period Directors							23 157			2 184
Amount Specific Advance Or Credit Repaid In Period Directors								20 179	2 978
Accrued Liabilities Deferred Income					2 000	2 575	12 625	1 525	1 525	1 525
Accumulated Depreciation Impairment Property Plant Equipment					3 259	4 484	5 709	6 959	8 209	9 459
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					8 797	24 979	14 346	62	62	62
Creditors					42 621	48 326	51 153	32 181	18 000	18 000
Creditors Due After One Year	15 615	5 726
Creditors Due Within One Year	27 618	37 493	44 024	65 365	42 621
Increase From Depreciation Charge For Year Property Plant Equipment						1 225	1 225	1 250	1 250	1 250
Net Current Assets Liabilities	11 802	16 690	25 827	2 773	7 962	2 908	480	-3 257	7 988	-281
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable					50		125	125
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					5 709	5 709	5 709	10 709	10 709
Recoverable Value-added Tax					5 021	2 689
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		809		4 900
Tangible Fixed Assets Cost Or Valuation		809	809	5 709
Tangible Fixed Assets Depreciation		202	405	1 832	3 259
Tangible Fixed Assets Depreciation Charged In Period		202	203	1 427	1 427
Total Additions Including From Business Combinations Property Plant Equipment								5 000
Total Assets Less Current Liabilities	11 802	17 297	26 231	6 650	10 412	4 133	480	493	10 488	969
Trade Creditors Trade Payables					30 059	20 474	23 523	29 525	15 807	16 686
Trade Debtors Trade Receivables					12 483	10 060	15 158	10 397	2 001	7 177

Company staff

Mark F.

Role: Director

Appointed: 27 May 2011

Latest update: 30 October 2023

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 May 2023
Account last made up date	30 May 2021
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 February 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts 7 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	7 February 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 December 2013

Student Media Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Deirdre B.

People with significant control

Mark F.

Accounts Documents

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