82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
212024-01-01 ~ 2024-12-31
472023-03-01 ~ 2024-02-29
Intangible Assets
123,333 GBP2024-12-31
216,521 GBP2024-02-29
Property, Plant & Equipment
5,499 GBP2024-12-31
22,995 GBP2024-02-29
Fixed Assets - Investments
1,076,198 GBP2024-12-31
30,198 GBP2024-02-29
Fixed Assets
1,205,030 GBP2024-12-31
269,714 GBP2024-02-29
Debtors
Current
4,460,295 GBP2024-12-31
2,848,314 GBP2024-02-29
Cash at bank and in hand
550,818 GBP2024-12-31
1,709,505 GBP2024-02-29
Current Assets
5,011,113 GBP2024-12-31
4,557,819 GBP2024-02-29
Net Current Assets/Liabilities
-75,244 GBP2024-12-31
1,537,095 GBP2024-02-29
Total Assets Less Current Liabilities
1,129,786 GBP2024-12-31
1,806,809 GBP2024-02-29
Net Assets/Liabilities
1,128,411 GBP2024-12-31
1,800,494 GBP2024-02-29
Equity
Called up share capital
966 GBP2024-12-31
966 GBP2024-02-29
Share premium
99,333 GBP2024-12-31
99,333 GBP2024-02-29
Capital redemption reserve
701 GBP2024-12-31
701 GBP2024-02-29
Retained earnings (accumulated losses)
1,027,411 GBP2024-12-31
1,699,494 GBP2024-02-29
Equity
1,128,411 GBP2024-12-31
1,800,494 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Computers
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
318,737 GBP2024-12-31
318,737 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
195,404 GBP2024-12-31
102,216 GBP2024-02-29
Intangible Assets
Goodwill
123,333 GBP2024-12-31
216,521 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,253 GBP2024-12-31
23,253 GBP2024-02-29
Office equipment
73,964 GBP2024-12-31
73,964 GBP2024-02-29
Computers
122,535 GBP2024-12-31
122,535 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
219,752 GBP2024-12-31
219,752 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,253 GBP2024-12-31
23,253 GBP2024-02-29
Office equipment
68,467 GBP2024-12-31
58,526 GBP2024-02-29
Computers
122,533 GBP2024-12-31
114,976 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,253 GBP2024-12-31
196,755 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
9,941 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
17,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
5,497 GBP2024-12-31
15,437 GBP2024-02-29
Computers
2 GBP2024-12-31
7,558 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
3,801,407 GBP2024-12-31
1,852,254 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
63,864 GBP2024-12-31
724,402 GBP2024-02-29
Other Debtors
Current
60,778 GBP2024-12-31
94,045 GBP2024-02-29
Prepayments/Accrued Income
Current
534,246 GBP2024-12-31
177,613 GBP2024-02-29
Bank Overdrafts
-2 GBP2024-12-31
Cash and Cash Equivalents
550,816 GBP2024-12-31
1,709,505 GBP2024-02-29
Bank Overdrafts
Current
2 GBP2024-12-31
Trade Creditors/Trade Payables
Current
180,559 GBP2024-12-31
165,527 GBP2024-02-29
Amounts owed to group undertakings
Current
304,668 GBP2024-12-31
879,222 GBP2024-02-29
Corporation Tax Payable
Current
221,908 GBP2024-12-31
370,144 GBP2024-02-29
Taxation/Social Security Payable
Current
221,353 GBP2024-12-31
38,105 GBP2024-02-29
Other Creditors
Current
330,266 GBP2024-12-31
19,706 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
3,827,601 GBP2024-12-31
1,548,020 GBP2024-02-29
Creditors
Current
5,086,357 GBP2024-12-31
3,020,724 GBP2024-02-29
Net Deferred Tax Liability/Asset
-1,375 GBP2024-12-31
-6,315 GBP2024-02-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,940 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,375 GBP2024-12-31
-6,315 GBP2024-02-29
SN&CK MEDIA LIMITED
InfoRegistered number 06120966
5-13 Hatton Wall, London EC1N 8HX
PRIVATE LIMITED COMPANY incorporated on 2007-02-21 (18 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-06
CIF 0SN&CK MEDIA LIMITED
SRegistered number missing

5-13, Hatton Wall, London, England, EC1N 8HX
Company Limited By Shares
CIF 1 SN&CK MEDIA LIMITED
SRegistered number missing

Rosebery House Business Centre, 70 Rosebery Avenue, London, England, EC1R 4RR
Private Limited Company
CIF 2 SN&CK MEDIA LIMITED
SRegistered number 06120966

5-13, Hatton Wall, London, England, EC1N 8HX
Private Company Limited in The Registrar Of Companies (Companies House), United Kingdom
CIF 3 SN&CK MEDIA LIMITED
SRegistered number 06120966

5-13, Hatton Wall, London, England, EC1N 8HX
Private Limited Company in England & Wales, England
CIF 4 SN&CK MEDIA LIMITED
SRegistered number 06120966

Rosebbery House Business Centre, 70 Rosebery Avenue, London, United Kingdom, EC1R 4RR
Private Company Limited By Shares in Register Of Companies Companies House, England
CIF 5 SN & CK MEDIA LIMITED
SRegistered number 06120966

Rosebury House Business Centre, 70 Rosebery Avenue, London, United Kingdom, EC1R 4RR
Private Company Limited By Shares in Register Of Companies, England
CIF 6 TERRY FLEWERS
SRegistered number 06120966

7, Bell Yard, London, England, WC2A 2JR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7