SX MEDIA LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Gewinn / Verlust YoY (2022 vs. 2023)Gewinn / Verlust YoY

-32,6 %

Gesamtkapitalrendite (netto) (2023)Gesamtkapitalrendite (netto)

90 %

Eigenkapitalquote (2025)Eigenkapitalquote

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer11389232

Gegründet30.5.2018

ZweckUnternehmensberatung (außer Finanzmanagement)

Adresse88 Hill Village Road, Four Oaks, Sutton Coldfield, West Midlands, B75 5BE

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum30.5.2018

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (16 Ereignisse)

17.11.2025

Jahresabschluss eingereicht

Total exemption full accounts made up to 31 May 2025

Datei in Dokumente anzeigen

31.5.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.5.2025

Datei in Dokumente anzeigen

30.5.2018

Bestellt Craig James Mcnerlin (Person)

Bestellt als Director

Kennzahl	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	—	—	—	£56.765	£38.243	—	—
Gesamtvermögen	£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

Kennzahl

2019

2020

2021

2022

2023

2024

2025

Gewinn / (Verlust)

—

£56.765

£38.243

—

Gesamtvermögen

£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

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

SX MEDIA LIMITED

Zusammenfassung

Recht & Status

Timeline (16 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Craig James Mcnerlin (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Craig James Mcnerlin (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von 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

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