SX MEDIA LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

YoY profit / (loss) (2022 vs 2023)YoY profit / (loss)

-32.6%

Return on assets (net) (2023)Return on assets (net)

90%

Equity ratio (2025)Equity ratio

Summary

CountryUnited Kingdom

StatusActive

Registration Number11389232

Founded30/05/2018

PurposeManagement consultancy activities other than financial management

Address88 Hill Village Road, Four Oaks, Sutton Coldfield, West Midlands, B75 5BE

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date30/05/2018

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (16 events)

17/11/2025

Annual accounts filed

Total exemption full accounts made up to 31 May 2025

View file in Documents

31/05/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/05/2025

View file in Documents

30/05/2018

Appointed Craig James Mcnerlin (person)

Appointed as Director

Metric	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	—	—	—	£56,765	£38,243	—	—
Total assets	£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

Metric

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

—

£56,765

£38,243

—

Total assets

£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	Holding	Voting	Since

Name	Ownership	Country	Since

SX MEDIA LIMITED

Summary

Legal & Status

Timeline (16 events)

Annual accounts filed

Annual accounts filed

Appointed Craig James Mcnerlin (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Craig James Mcnerlin (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of 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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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure