Super Animate Media Ltd in Hampton, TW12 1QE

Description

Data updated on: 01-11-2023

Located at 16 Myrtle Road, Hampton TW12 1QE Super Animate Media Ltd is classified as a Private Limited Company registered under the 07427092 Companies House Reg No. It has been set up 14 years ago. This company's declared SIC number is 59113 which means Television programme production activities. Super Animate Media Limited released its account information for the financial year up to Fri, 31st Mar 2023. Its most recent confirmation statement was released on Wed, 2nd Nov 2022.

Timothy C. is the enterprise's solitary managing director, that was assigned to lead the company in 2010.

Timothy C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 961	6 253	1 701	-3 374	-5 998	-4 609

Balance Sheet
Current Assets	35 342	20 302	18 968	30 418	6 116	13 245	22 148	52 624	21 400	18 999	10 259	41 782	25 455
Net Assets Liabilities										3 381	2 166	2 915	12 553
Cash Bank In Hand	35 342	13 820	13 145	27 757	5 436	7 548
Debtors		6 482	5 823	2 661	680	5 697
Tangible Fixed Assets	2 095	2 300	1 640	980	760
Net Assets Liabilities Including Pension Asset Liability	5 960	6 253

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 960	6 253	1 700	-3 375	-5 999	-4 610
Shareholder Funds	5 961	6 253	1 701	-3 374	-5 998	-4 609

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						17 854	18 614	50 257	13 700	15 618	8 093	39 849	13 688
Fixed Assets	2 095	2 300										982	786
Net Current Assets Liabilities	3 865	3 953	61	-4 354	-6 758	-4 609	3 534	2 367	7 700	3 381	2 166	1 933	11 767
Total Assets Less Current Liabilities	5 960	6 253	1 701	-3 374	-5 998	-4 609	3 534	2 367	7 700	3 381	2 166	2 915	12 553
Administrative Expenses					5 837	24 805
Creditors Due Within One Year	31 477	16 349	18 907	34 772	12 874	17 854
Depreciation Amortisation Impairment Expense						760
Depreciation Tangible Fixed Assets Expense					220	760
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year					1 868	6 139
Other Operating Expenses Format2						7 900	10 010	5 245
Par Value Share		1	1	1	1	1
Profit Loss						46 389	33 143	28 833
Profit Loss For Period					7 376	46 389
Profit Loss On Ordinary Activities Before Tax					9 275	58 176
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Staff Costs Employee Benefits Expense						16 145	31 227	34 435
Tangible Fixed Assets Cost Or Valuation	2 619	3 303	3 303	3 303	3 303
Tangible Fixed Assets Depreciation	524	1 003	1 663	2 323	2 543	3 303
Tangible Fixed Assets Depreciation Charged In Period		479	660	660	220	760
Taxation Social Security Due Within One Year					11 006	11 715
Tax On Profit Or Loss On Ordinary Activities					1 899	11 787
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 787	8 376	7 154
Total Dividend Payment						45 000
Turnover Gross Operating Revenue					15 112	82 981
Turnover Revenue						82 981	82 756	75 667
U K Current Corporation Tax					1 899	11 787
Director Remuneration Benefits Excluding Payments To Third Parties					4 000	16 145
Tangible Fixed Assets Additions		684

Company staff

Timothy C.

Role: Director

Appointed: 02 November 2010

Latest update: 3 April 2024

People with significant control

Timothy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 August 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	15 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 1 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 August 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 1 August 2015
Date Approval Accounts	1 August 2015

Super Animate Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

People with significant control

Timothy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Super Animate Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

People with significant control

Timothy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016