Summerwood Media Ltd
5 Prospect Place, Millennium Way Pride Park DE24 8HG Derby
Number: 08590469
Incorporation date: 2013-07-01
Dissolution date: 2016-12-06
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
The company was registered in Derby registered with number: 08590469. The company was established in 2013. The office of the firm was located at 5 Prospect Place, Millennium Way Pride Park. The postal code for this place is DE24 8HG. This enterprise was formally closed in 2016, which means it had been in business for three years.
Taking into consideration this firm's directors directory, there were two directors: Andrew T. and Dominic B..
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP |
| Net Worth | 82 680 | -532 974 |
| Balance Sheet | ||
| Cash Bank In Hand | 576 | 2 270 |
| Current Assets | 558 018 | 82 645 |
| Debtors | 107 277 | 80 375 |
| Net Assets Liabilities Including Pension Asset Liability | 82 680 | -532 974 |
| Stocks Inventory | 450 165 | |
| Capital & Reserves | ||
| Called Up Share Capital | 4 | 4 |
| Profit Loss Account Reserve | 82 676 | -532 978 |
| Shareholder Funds | 82 680 | -532 974 |
| Other Financial Data | ||
| Consideration For Shares Issued | 1 | |
| Creditors Due After One Year | 345 000 | 345 000 |
| Creditors Due Within One Year | 130 338 | 270 619 |
| Nominal Value Shares Issued | 1 | |
| Number Shares Allotted | 4 | 4 |
| Number Shares Issued | 1 | |
| Par Value Share | 1 | 1 |
| Total Assets Less Current Liabilities | 427 680 | -187 974 |
| Value Shares Allotted | 4 | 4 |
Role: Director
Appointed: 01 July 2013
Latest update: 22 March 2024
Role: Director
Appointed: 01 July 2013
Latest update: 22 March 2024
| Account next due date | 31 March 2017 |
| Account last made up date | 31 December 2014 |
| Return next due date | 29 July 2016 |
| Return last made up date | 01 July 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| Annual Accounts 1 April 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 1 April 2015 |
| Annual Accounts 3 March 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 3 March 2014 |
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