Sxg Media Ltd in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of Sxg Media Ltd, the firm which is situated at Rear Of Raydean House, 15 Western Parade, Barnet. This means it's been 11 years Sxg Media has been in the United Kingdom, as the company was founded on 2013-06-12. Its registered no. is 08566407 and the post code is EN5 1AH. It 's been ten years that Sxg Media Ltd is no longer identified under the business name Shaun Gull. This enterprise's declared SIC number is 73120 - Media representation services. Thursday 30th June 2022 is the last time when account status updates were filed.

For this particular company, the full range of director's responsibilities have so far been performed by Shaun G. who was assigned to lead the company in 2013.

Shaun G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Sxg Media Ltd 2014-08-31
Shaun Gull Ltd 2013-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			2 614	4 485	4 203	1 345	6 217	5 227	5 543	4 328
Current Assets	9 135	6 454	8 616	4 485	4 203	4 545	6 217
Debtors	3 584	6 002	6 002			3 200
Net Assets Liabilities			-714	-4 336	779	4 093	1 271	421	829	-536
Property Plant Equipment								949	712	534
Cash Bank In Hand	5 551	452	2 614
Net Assets Liabilities Including Pension Asset Liability	678	1 748	-714

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	578	1 648	-814

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								316	553	731
Additions Other Than Through Business Combinations Property Plant Equipment								1 265
Average Number Employees During Period						1	1	1	1	1
Creditors			9 330	8 821	3 424	452	4 946	5 755	5 426	5 398
Increase From Depreciation Charge For Year Property Plant Equipment								316	237	178
Net Current Assets Liabilities	678	1 748	-714	-4 336	779	4 093	1 271	-528	117	-1 070
Property Plant Equipment Gross Cost								1 265	1 265	1 265
Taxation Social Security Payable			8 790	8 281	7 884	7 912	7 539	5 215	4 886	4 858
Trade Debtors Trade Receivables			6 002			3 200
Capital Employed	678	1 748	-714
Creditors Due Within One Year	8 457	4 706	9 330
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Shaun G.

Role: Secretary

Appointed: 12 June 2013

Latest update: 21 April 2024

Shaun G.

Role: Director

Appointed: 12 June 2013

Latest update: 21 April 2024

People with significant control

Shaun G.

Notified on 12 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Sxg Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun G.

Shaun G.

People with significant control

Shaun G.

Accounts Documents

Company filings

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