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Company information:
Scl Media Limited (No: 05837916)
Address: 25 GLASSHOUSE LANE, KENILWORTH, CV8 2AH, ENGLAND
Status: Active
Incorporated: 06-Jun-2006
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 29-Sep-2024
Industry Class: 47910 - Retail sale via mail order houses or via Internet
Current Director: SIMON CRAIG LAMBERT ( DOB: Dec-1971 From: Jun-2006 )
Current Secretary: LAURA LAMBERT ( From: Jun-2006 )
Persons of Significant Control:
Excalibur Fairs Limited, Techno Centre Coventry University Technology Park, Puma Way, Coventry, CV1 2TT, England: Ownership of shares – 75% or more (Notified: 2016-09-15)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 7,292 | 7,808 | 5,856 | 19,022 | 20,551 | 17,853 | 14,696 | 7292.0,7808.0,5856.0,19022.0,20551.0,17853.0,14696.0 |
Current assets | 27,584 | 22,032 | 29,970 | 23,782 | 39,019 | 42,924 | 41,742 | 27584.0,22032.0,29970.0,23782.0,39019.0,42924.0,41742.0 |
Net current assets (liabilities) | 4,709 | 5,766 | 430 | 11,042 | 17,949 | 17,380 | 24,639 | 4709.0,5766.0,430.0,11042.0,17949.0,17380.0,24639.0 |
Total assets less current liabilities | 2,583 | 2,042 | 6,286 | 7,980 | 2,602 | 473 | 9,943 | 2583.0,2042.0,6286.0,7980.0,2602.0,473.0,9943.0 |
Provisions for liabilities, balance sheet subtotal | 1,458 | 1458.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Accrued liabilities, not expressed within creditors subtotal | 1,100 | 1,100 | 2,100 | 1,000 | 1100.0,1100.0,2100.0,1000.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | 25 | 942 | 4,186 | 6,980 | 2,602 | 473 | 9,943 | 25.0,942.0,4186.0,6980.0,2602.0,473.0,9943.0 |
Equity / share capital and reserves | 25 | 942 | 4,186 | 6,980 | 2,602 | 473 | 9,943 | 25.0,942.0,4186.0,6980.0,2602.0,473.0,9943.0 |