SX MEDIA LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نمو الربح / (الخسارة) سنوياً (2022 مقابل 2023)نمو الربح / (الخسارة) سنوياً

-32.6‎%‎

عائد على الأصول (صافٍ) (2023)عائد على الأصول (صافٍ)

90‎%‎

نسبة حقوق الملكية (2025)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل11389232

تأسست30/05/2018

الغرضالأنشطة الاستشارية الإدارية بخلاف الإدارة المالية

العنوان88 Hill Village Road, Four Oaks, Sutton Coldfield, West Midlands, B75 5BE

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل30/05/2018

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (16 الأحداث)

17/11/2025

الحسابات السنوية المودعة

Total exemption full accounts made up to 31 May 2025

عرض الملف في المستندات

31/05/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/05/2025

عرض الملف في المستندات

30/05/2018

تعيين Craig James Mcnerlin (شخص)

تم تعيينه كـ Director

متري	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	—	—	—	£56,765	£38,243	—	—
إجمالي الأصول	£288	£288	£272	£25,820	£42,485	£33,828	£44,194
Equity	£288	£288	£272	£25,820	£42,485	£33,828	£44,194
Current Assets	£15,755	£15,755	£19,754	£61,610	£64,513	£55,496	£63,718
Net Current Assets Liabilities	£288	£288	£‎-1,114	£24,003	£41,244	£30,492	£42,963
Total Assets Less Current Liabilities	£288	£288	£272	£25,820	£42,585	£33,828	£44,194
Cash Bank On Hand	£14,155	£14,155	£17,791	£49,222	£52,602	£54,246	£62,218
Debtors	£1,600	£1,600	£1,963	£12,388	£11,911	£1,250	£1,500
Other Debtors	£1,200	£1,200	£4,863	£638	£1,200	£1,250	£1,500
Creditors	£15,467	£15,467	£20,868	£37,607	£23,269	£25,004	£20,755
Trade Creditors Trade Payables	£480	£480	—	—	—	—	—
Other Creditors	£989	£989	£342	£838	£3,417	£10,331	£4,280
Number Shares Issued Fully Paid	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Average Number Employees During Period	1	1	2	2	3	£0	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	£633	£1,798	£3,308	£4,175	£6,280	£7,596
Amount Specific Advance Or Credit Directors	—	£839	£3,775	£53	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£0	£4,614	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£839	£0	£3,828	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£633	£1,165	£1,510	£2,402	£2,105	£1,316
Nominal Value Shares Issued Specific Share Issue	£1	—	—	—	—	—	—
Number Shares Issued Specific Share Issue	100	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£1,535	—	—
Other Disposals Property Plant Equipment	—	—	—	—	£1,535	—	—
Other Taxation Social Security Payable	£13,998	£13,998	£20,526	£36,769	£19,852	£14,673	£16,475
Property Plant Equipment	—	£1,386	£1,386	£1,817	£1,341	£3,336	£1,231
Property Plant Equipment Gross Cost	—	£2,019	£3,615	£4,649	£7,511	£7,511	£7,767
Total Additions Including From Business Combinations Property Plant Equipment	—	£2,019	£1,596	£1,034	£4,397	—	£256
Trade Debtors Trade Receivables	£400	£400	£‎-2,900	£11,750	£10,711	—	£0

متري

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

—

£56,765

£38,243

—

إجمالي الأصول

£288

£272

£25,820

£42,485

£33,828

£44,194

Equity

£288

£272

£25,820

£42,485

£33,828

£44,194

Current Assets

£15,755

£19,754

£61,610

£64,513

£55,496

£63,718

Net Current Assets Liabilities

£288

£‎-1,114

£24,003

£41,244

£30,492

£42,963

Total Assets Less Current Liabilities

£288

£272

£25,820

£42,585

£33,828

£44,194

Cash Bank On Hand

£14,155

£17,791

£49,222

£52,602

£54,246

£62,218

Debtors

£1,600

£1,963

£12,388

£11,911

£1,250

£1,500

Other Debtors

£1,200

£4,863

£638

£1,200

£1,250

£1,500

Creditors

£15,467

£20,868

£37,607

£23,269

£25,004

£20,755

Trade Creditors Trade Payables

£480

—

Other Creditors

£989

£342

£838

£3,417

£10,331

£4,280

Number Shares Issued Fully Paid

100

—

Par Value Share

£1

—

Average Number Employees During Period

£0

Accumulated Depreciation Impairment Property Plant Equipment

—

£633

£1,798

£3,308

£4,175

£6,280

£7,596

Amount Specific Advance Or Credit Directors

—

£839

£3,775

£53

—

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£4,614

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£839

£0

£3,828

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£633

£1,165

£1,510

£2,402

£2,105

£1,316

Nominal Value Shares Issued Specific Share Issue

£1

—

Number Shares Issued Specific Share Issue

100

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1,535

—

Other Disposals Property Plant Equipment

—

£1,535

—

Other Taxation Social Security Payable

£13,998

£20,526

£36,769

£19,852

£14,673

£16,475

Property Plant Equipment

—

£1,386

£1,817

£1,341

£3,336

£1,231

Property Plant Equipment Gross Cost

—

£2,019

£3,615

£4,649

£7,511

£7,767

Total Additions Including From Business Combinations Property Plant Equipment

—

£2,019

£1,596

£1,034

£4,397

—

£256

Trade Debtors Trade Receivables

£400

£‎-2,900

£11,750

£10,711

—

£0

الاسم	الحصة	التصويت	منذ

SX MEDIA LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Craig James Mcnerlin (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Craig James Mcnerlin (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SX MEDIA LIMITED

Total exemption full accounts made up to 31 May 2025

Confirmation statement

Annual Accounts

Companexia Document AI

Total exemption full accounts made up to 31 May 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 May 2023

Confirmation statement

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال