SX MEDIA LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Прибыль / (убыток) г/г (2022 vs 2023)Прибыль / (убыток) г/г

-32,6 %

Рентабельность активов (чистая) (2023)Рентабельность активов (чистая)

90 %

Доля собственного капитала (2025)Доля собственного капитала

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер11389232

Основано30/05/2018

НазначениеДеятельность в области управленческого консультирования, кроме финансового менеджмента

Адрес88 Hill Village Road, Four Oaks, Sutton Coldfield, West Midlands, B75 5BE

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации30/05/2018

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (16 событий)

17/11/2025

Представлена годовая отчетность

Total exemption full accounts made up to 31 May 2025

Просмотр файла в Документах

31/05/2025

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/05/2025

Просмотр файла в Документах

30/05/2018

Назначение Craig James Mcnerlin (человек)

Назначен на должность Director

Метрика	2019	2020	2021	2022	2023	2024	2025
Прибыль / (убыток)	—	—	—	£56 765	£38 243	—	—
Общие активы	£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

Метрика

2019

2020

2021

2022

2023

2024

2025

Прибыль / (убыток)

—

£56 765

£38 243

—

Общие активы

£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

SX MEDIA LIMITED

Резюме

Право и статус

Временная шкала (16 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Назначение Craig James Mcnerlin (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (1 изменений)

Назначение Craig James Mcnerlin (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании 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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Финансовое состояние

Рост

Эффективность и доходность

Оборотный капитал и ликвидность

Структура капитала

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