Syncopate Media Ltd in Nottingham, NG2 7JX

Description

Data updated on: 01-11-2023

The official day this company was founded is 2011-08-18. Started under company registration number 07745293, the firm operates as a Private Limited Company. You may visit the headquarters of this firm during business times under the following address: 97 Loughborough Road West Bridgford, NG2 7JX Nottingham. This enterprise's classified under the NACE and SIC code 59113 - Television programme production activities. 2022-08-31 is the last time when the company accounts were filed.

For 13 years, this specific company has only been supervised by 1 managing director: Patcee F. who has been administering it since 2011-08-18.

Patcee F. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	378	7 870	8 186	10 343	10 070

Balance Sheet
Cash Bank On Hand					3 868	7 128	5 238	7 721	9 612	10 064	8 630
Current Assets			8 200	9 897	10 539	11 008	8 412	9 026	9 999	10 064
Debtors	478	9 065	8 200	2 372	6 670	3 880	3 174	1 305	387
Net Assets Liabilities						11 001	8 835	9 058	10 185	11 435
Other Debtors					6 670	3 880
Property Plant Equipment					266	490	813	434	600	1 899	1 539
Cash Bank In Hand				7 525	3 869
Tangible Fixed Assets	496	1 118	2 299	1 475	266

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	368	7 860	8 176	10 333	10 060
Shareholder Funds	378	7 870	8 186	10 343	10 070

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-325	-390	-402	-414	-432
Accumulated Depreciation Impairment Property Plant Equipment					5 348	5 858	6 388	6 951	7 551	8 716	10 151
Additions Other Than Through Business Combinations Property Plant Equipment							853	184	766	2 464	1 074
Average Number Employees During Period								1	1	-1	-1
Corporation Tax Payable					234	172
Creditors					734	172				528	1 454
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-2 790	-706	-1 869	-918	-484
Increase From Depreciation Charge For Year Property Plant Equipment						511	530	563	600	1 165	1 435
Loans Owed By Related Parties					6 670	3 880	3 174	1 305	387	-97
Net Current Assets Liabilities	118	6 752	5 887	8 868	9 804	10 511	8 412		9 999	9 968	7 176
Number Shares Issued Fully Paid						10	10	10	10	10
Other Creditors					500	325				528	1 454
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 613	6 348	7 201	7 385	8 151	10 615	11 690
Total Additions Including From Business Combinations Property Plant Equipment						736
Total Assets Less Current Liabilities	378	7 870	8 186	10 343	10 070	11 326	9 225	9 460	10 599	11 867
Advances Credits Directors	450	9 062
Advances Credits Made In Period Directors	3 734
Advances Credits Repaid In Period Directors	3 284
Creditors Due Within One Year	596	2 313	2 313	1 029	735
Number Shares Allotted	10	10	10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10	10

Company staff

Patcee F.

Role: Director

Appointed: 18 August 2011

Latest update: 6 February 2024

People with significant control

Patcee F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 April 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 May 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Syncopate Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patcee F.

People with significant control

Patcee F.

Accounts Documents

Company filings

Filing category

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