Swan Media Productions Limited in London, SW6 2TF

Description

Data updated on: 01-11-2023

Started with Reg No. 06518220 16 years ago, Swan Media Productions Limited is categorised as a Private Limited Company. Its latest registration address is 82 Wandsworth Bridge Road, London. The company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Its latest accounts were submitted for the period up to March 31, 2022 and the most recent confirmation statement was filed on February 28, 2023.

The company has one director now supervising the company, namely David F. who has been performing the director's responsibilities for 16 years.

David F. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 283	26 143	23 744	68 060	90 329	73 100

Balance Sheet
Cash Bank In Hand	43 461	80 550	84 000	123 123	99 663
Current Assets	128 224	151 605	133 975	188 754	194 230
Debtors	84 763	71 055	49 975	65 631	94 567	79 989
Net Assets Liabilities Including Pension Asset Liability	13 283	26 143	23 744	68 060	90 329
Tangible Fixed Assets	6 120	5 634	7 480	6 414	7 518	8 041
Intangible Fixed Assets					7 518

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	12 183	25 043	22 644	66 960	89 229	72 000
Shareholder Funds	13 283	26 143	23 744	68 060	90 329	73 100

Other Financial Data
Total Fixed Assets Additions		1 392	4 339	1 071	3 610
Total Fixed Assets Cost Or Valuation	12 057	13 449	17 788	18 859	22 469
Total Fixed Assets Depreciation	5 937	7 815	10 308	12 445	14 951
Total Fixed Assets Depreciation Charge In Period		1 878	2 493	2 137	2 506
Creditors Due Within One Year Total Current Liabilities	121 061	131 096	117 711	127 108	111 419
Fixed Assets	6 120	5 634	7 480	6 414	7 518
Net Current Assets Liabilities	7 163	20 509	16 264	61 646	82 811	65 059
Tangible Fixed Assets Additions		1 392	4 339	1 071	3 610	3 204
Tangible Fixed Assets Cost Or Valuation	12 057	13 449	17 788	18 859	22 469	25 673
Tangible Fixed Assets Depreciation	5 937	7 815	10 308	12 445	14 951	17 632
Tangible Fixed Assets Depreciation Charge For Period		1 878	2 493	2 137	2 506
Total Assets Less Current Liabilities	13 283	26 143	23 744	68 060	90 329	73 100
Cash Bank					99 663	77 058
Creditors Due Within One Year					111 419	91 988
Number Shares Allotted					1 100	1 100
Par Value Share						1
Share Capital Allotted Called Up Paid					-1 100	-1 100
Tangible Fixed Assets Depreciation Charged In Period						2 681

Company staff

David F.

Role: Director

Appointed: 28 February 2008

Latest update: 17 April 2024

Appleton Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 2008

Resigned: 28 February 2008

Address: London, W6 7DJ

Latest update: 17 April 2024

Appleton Directors Limited

Role: Corporate Nominee Director

Appointed: 28 February 2008

Resigned: 28 February 2008

Address: London, W6 7DJ

Latest update: 17 April 2024

Millicent F.

Role: Secretary

Appointed: 28 February 2008

Resigned: 21 January 2022

Latest update: 17 April 2024

People with significant control

David F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Swan Media Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Appleton Secretaries Limited

Appleton Directors Limited

Millicent F.

People with significant control

David F.

Accounts Documents

Company filings

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