Sunshine Media Ltd in London, SW11 1PG

Description

Data updated on: 01-11-2023

Sunshine Media is a business registered at SW11 1PG London at 47 Beauchamp Road. This enterprise was set up in 2011 and is established under reg. no. 07725737. This enterprise has been actively competing on the UK market for 13 years now and the last known status is active. This enterprise's principal business activity number is 96090 which means Other service activities not elsewhere classified. 2022-08-31 is the last time when company accounts were reported.

According to the data we have, the following limited company was founded in August 2011 and has so far been guided by two directors. Another limited company has been appointed as one of the secretaries of this company: Murray Associates Accountants Limited.

Nicky H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-30	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth		5 015	11 458

Balance Sheet
Cash Bank On Hand						36 952	27 463	47 367
Net Assets Liabilities						10 101	10 158	10 300
Property Plant Equipment						317
Cash Bank In Hand	38 137	22 724	28 176	26 522	26 522	36 952
Current Assets		22 724	29 544	29 487	29 487	36 952
Debtors			1 368	2 965	2 965
Net Assets Liabilities Including Pension Asset Liability	2 345	5 015	11 458	14 823	14 823	10 101
Tangible Fixed Assets			1 397	857	857	317

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 344	5 014	11 457	14 822	14 822	10 100
Shareholder Funds		5 015	11 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 303	1 620	1 620
Amounts Owed To Group Undertakings Participating Interests						5 867	5	11 223
Average Number Employees During Period						1	1	2
Corporation Tax Payable						3 238	1 582	5 327
Creditors						27 168	17 305	37 067
Increase From Depreciation Charge For Year Property Plant Equipment							317
Net Current Assets Liabilities	2 345	5 015	10 061	13 966	13 966	9 784	10 158	10 300
Other Creditors						15 065	12 352	14 661
Other Taxation Social Security Payable						2 998	3 366	5 856
Property Plant Equipment Gross Cost						1 620	1 620	1 620
Advances Credits Directors		-15 741	-12 429		-7 658	-5 866
Advances Credits Made In Period Directors					-210	2 000
Advances Credits Repaid In Period Directors		-13 790			-4 981	208
Capital Employed	2 345	5 015	11 458	14 823	14 823	10 101
Creditors Due Within One Year	35 792	17 709	19 483	15 521	15 521	27 168
Number Shares Allotted		1			1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1			1	1
Current Asset Investments		22 724	28 176
Fixed Assets			1 397
Tangible Fixed Assets Additions			1 620
Tangible Fixed Assets Cost Or Valuation			1 620		1 620	1 620
Tangible Fixed Assets Depreciation			223		763	1 303
Tangible Fixed Assets Depreciation Charged In Period			223		540	540
Total Assets Less Current Liabilities		5 015	11 458
Amount Specific Advance Or Credit Directors		15 741	12 429		-7 658	-5 866
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Claire E.

Role: Director

Appointed: 14 January 2023

Latest update: 18 April 2024

Nicolette H.

Role: Director

Appointed: 02 August 2011

Latest update: 18 April 2024

Murray Associates Accountants Limited

Role: Corporate Secretary

Appointed: 02 August 2011

Address: Linwood Point, Paisley, PA1 2FB, Scotland

Latest update: 18 April 2024

People with significant control

Nicky H.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 October 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 December 2014
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 5 January 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 January 2016

Sunshine Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire E.

Nicolette H.

Murray Associates Accountants Limited

People with significant control

Nicky H.

Accounts Documents

Company filings

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