SOUL CLUB MEDIA LIMITEDActive

Company number 10049016Private limited companyIncorporated 2016

Key figures

£160,493-15.8%
Net assets 2024/25
-3.9%
Average annual change 2020/21–2024/25
0100 k200 k300 k2020/212021/222022/232023/242024/25

Like most small UK companies, SOUL CLUB MEDIA LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k300 k2020/212021/222022/232023/242024/25
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Total assets274,725280,048272,019254,729229,325
Total liabilities85,44329,99848,95462,73567,487
Net assets / total equity187,937248,705221,720190,649160,493
Average number of employees11111

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: SOUL CLUB MEDIA LIMITED

Company

SOUL CLUB MEDIA LIMITED is a private limited company registered with Companies House under company number 10049016. It was incorporated on 8 Mar 2016. Its status is active. The registered office is in Hitchin (SG5). Its nature of business (SIC 2007) is video production activities (59112).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files micro-entity accounts. Net assets were £160,493, down 15.8% on the previous year. Total assets were £229,325 and total liabilities £67,487. The company had an average of 1 employee. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 21 Mar 2027.