SX MEDIA LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Lucro / (prejuízo) ano contra ano (2022 vs. 2023)Lucro / (prejuízo) ano contra ano

-32,6%

Rentabilidade dos ativos (líquida) (2023)Rentabilidade dos ativos (líquida)

90%

Rácio de capital próprio (2025)Rácio de capital próprio

Resumo

PaísReino Unido

EstadoAtiva

Número de registro11389232

Fundada30/05/2018

Objeto socialManagement consultancy activities other than financial management

Endereço88 Hill Village Road, Four Oaks, Sutton Coldfield, West Midlands, B75 5BE

Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro30/05/2018

Autoridade registralCompanies House

Capital registrado—

Fonte: UK Companies House · Última atualização: 03/12/2025

Linha do tempo (16 eventos)

17/11/2025

Contas anuais apresentadas

Total exemption full accounts made up to 31 May 2025

Ver ficheiro em Documentos

31/05/2025

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 31/05/2025

Ver ficheiro em Documentos

30/05/2018

Nomeação Craig James Mcnerlin (pessoa)

Nomeado como Director

Métrica	2019	2020	2021	2022	2023	2024	2025
Lucro / (prejuízo)	—	—	—	£56.765	£38.243	—	—
Ativo total	£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

Métrica

2019

2020

2021

2022

2023

2024

2025

Lucro / (prejuízo)

—

£56.765

£38.243

—

Ativo total

£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

Nome	Participação	Voto	Desde

SX MEDIA LIMITED

Resumo

Legal e status

Linha do tempo (16 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Nomeação Craig James Mcnerlin (pessoa)

Rede

Propriedade e gestão

Persons with significant control

Officers & directors

Linha do tempo de propriedade (1 alterações)

Nomeação Craig James Mcnerlin (pessoa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da empresa 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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