SOCIALLY POWERFUL MEDIA LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 2

1
Bahi, Majid Mahadji
Born in May 1983
Individual (5 offsprings)
Officer
2016-09-19 ~ now
OF - Director → CIF 0
Mr. Majid Mahadji Bahi
Born in May 1983
Individual (5 offsprings)
Person with significant control
2017-01-20 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
2
Hacking, James Alexander Henry
Born in December 1988
Individual (8 offsprings)
Officer
2016-09-19 ~ now
OF - Director → CIF 0
Mr James Alexander Henry Hacking
Born in December 1988
Individual (8 offsprings)
Person with significant control
2016-09-19 ~ now
PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
PE - Ownership of shares – More than 50% but less than 75% → CIF 0

Ceased 3

1
Ms. Hanna Christine Finck
Born in February 1956
Individual
Person with significant control
2018-11-19 ~ 2021-12-20
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
2
Labuzinski, Tassilo Alvar Konstantin
Director born in March 1987
Individual (1 offspring)
Officer
2016-09-19 ~ 2018-09-17
OF - Director → CIF 0
Mr Tassilo Alvar Konstantin Labuzinski
Born in March 1987
Individual (1 offspring)
Person with significant control
2016-09-19 ~ 2018-09-16
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
3
Pinson, Cyrille
Director born in September 1977
Individual (1 offspring)
Officer
2016-09-19 ~ 2017-01-20
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

73110 - Advertising Agencies

Brief company account

Property, Plant & Equipment

59,874 GBP2024-09-30

44,836 GBP2023-09-30

Debtors

3,556,048 GBP2024-09-30

2,401,062 GBP2023-09-30

Cash at bank and in hand

1,051,584 GBP2024-09-30

622,187 GBP2023-09-30

Current Assets

4,607,632 GBP2024-09-30

3,023,249 GBP2023-09-30

Net Current Assets/Liabilities

3,265,674 GBP2024-09-30

1,890,263 GBP2023-09-30

Total Assets Less Current Liabilities

3,325,548 GBP2024-09-30

1,935,099 GBP2023-09-30

Creditors

Amounts falling due after one year

-73,334 GBP2024-09-30

-113,333 GBP2023-09-30

Net Assets/Liabilities

3,252,214 GBP2024-09-30

1,821,766 GBP2023-09-30

Equity

Called up share capital

672 GBP2024-09-30

672 GBP2023-09-30

Retained earnings (accumulated losses)

3,251,542 GBP2024-09-30

1,821,094 GBP2023-09-30

Equity

3,252,214 GBP2024-09-30

1,821,766 GBP2023-09-30

Average Number of Employees

542023-10-01 ~ 2024-09-30

422022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

94,623 GBP2024-09-30

63,107 GBP2023-09-30

Vehicles

13,038 GBP2024-09-30

13,038 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

107,661 GBP2024-09-30

76,145 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

44,744 GBP2024-09-30

30,874 GBP2023-09-30

Vehicles

3,043 GBP2024-09-30

435 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

47,787 GBP2024-09-30

31,309 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

13,870 GBP2023-10-01 ~ 2024-09-30

Vehicles

2,608 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

16,478 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Plant and equipment

49,879 GBP2024-09-30

32,233 GBP2023-09-30

Vehicles

9,995 GBP2024-09-30

12,603 GBP2023-09-30

Trade Debtors/Trade Receivables

3,212,036 GBP2024-09-30

2,175,117 GBP2023-09-30

Other Debtors

96,669 GBP2024-09-30

94,196 GBP2023-09-30

Bank Overdrafts

Amounts falling due within one year

40,000 GBP2024-09-30

40,000 GBP2023-09-30

Trade Creditors/Trade Payables

Amounts falling due within one year

635,702 GBP2024-09-30

1,001,383 GBP2023-09-30

Taxation/Social Security Payable

Amounts falling due within one year

204,757 GBP2024-09-30

59,978 GBP2023-09-30

Other Creditors

Amounts falling due within one year

20,430 GBP2024-09-30

1,731 GBP2023-09-30

Bank Borrowings

Amounts falling due after one year

73,334 GBP2024-09-30

113,333 GBP2023-09-30

SOCIALLY POWERFUL MEDIA LIMITED
Info
Registered number 10382607
156 Fleet Street, London EC4A 2DQ
PRIVATE LIMITED COMPANY incorporated on 2016-09-19 (9 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-22
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.