{ "company_number": "06120966", "name": "Sn&Ck Media Limited", "url": "/company/06120966", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-02-21", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 1039901, "url": "/address/1039901", "line1": "5-13 HATTON WALL", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "EC1N 8HX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06120966", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "SMALL", "filings": [ { "url": "/company/06120966/accounts/2024-12-31", "pdf_url": "/company/06120966/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Sn&Ck Media Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "1205030.00", "debtors": "4460295.00", "cash_bank_in_hand": "550818.00", "current_assets": "5011113.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-75244.00", "total_assets_less_current_liabilities": "1129786.00", "net_assets_liabilities": "1128411.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "966.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/06120966/accounts/2024-02-29", "pdf_url": "/company/06120966/accounts/2024-02-29.pdf", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "Sn&Ck Media Limited", "dormant": false, "average_employees": "82.00", "tangible_fixed_assets": "269714.00", "debtors": "2848315.00", "cash_bank_in_hand": "1709505.00", "current_assets": "4557820.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1537095.00", "total_assets_less_current_liabilities": "1806809.00", "net_assets_liabilities": "1800494.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "966.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/06120966/accounts/2023-02-28", "pdf_url": "/company/06120966/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "Sn&Ck Media Limited", "dormant": false, "average_employees": "40.00", "tangible_fixed_assets": "849752.00", "debtors": "2176186.00", "cash_bank_in_hand": "666606.00", "current_assets": "2842792.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1199801.00", "total_assets_less_current_liabilities": "2049553.00", "net_assets_liabilities": "2043238.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "966.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/06120966/accounts/2021-02-28", "pdf_url": "/company/06120966/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "Sn&Ck Media Limited", "dormant": false, "average_employees": "47.00", "tangible_fixed_assets": "1058360.00", "debtors": "1467408.00", "cash_bank_in_hand": "1318111.00", "current_assets": "2785519.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1114546.00", "total_assets_less_current_liabilities": "2172906.00", "net_assets_liabilities": "1069655.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1198.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/06120966/accounts/2020-02-29", "pdf_url": "/company/06120966/accounts/2020-02-29.pdf", "made_up_date": "2020-02-29", "period_start": "2020-02-29", "period_end": "2020-02-29", "entity_name": "Sn&Ck Media Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "272286.00", "debtors": "1074769.00", "cash_bank_in_hand": "625989.00", "current_assets": "1700758.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "802723.00", "total_assets_less_current_liabilities": "1075009.00", "net_assets_liabilities": "1069184.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1198.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/06120966/accounts/2019-02-28", "pdf_url": "/company/06120966/accounts/2019-02-28.pdf", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "Sn&Ck Media Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "82380.00", "debtors": "973945.00", "cash_bank_in_hand": "545441.00", "current_assets": "1519386.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "640813.00", "total_assets_less_current_liabilities": "723193.00", "net_assets_liabilities": "714192.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1667.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/06120966/accounts/2018-02-28", "pdf_url": "/company/06120966/accounts/2018-02-28.pdf", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "Sn&Ck Media Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "109939.00", "debtors": "785075.00", "cash_bank_in_hand": "150634.00", "current_assets": "935709.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "300590.00", "total_assets_less_current_liabilities": "410529.00", "net_assets_liabilities": "403163.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1667.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/06120966/accounts/2017-02-28", "pdf_url": "/company/06120966/accounts/2017-02-28.pdf", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "Sn&Ck Media Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "58020.00", "debtors": "522559.00", "cash_bank_in_hand": "186849.00", "current_assets": "709408.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "155791.00", "total_assets_less_current_liabilities": "213811.00", "net_assets_liabilities": "213811.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1667.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/06120966/accounts/2014-02-28", "pdf_url": "/company/06120966/accounts/2014-02-28.pdf", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "Sn&Ck Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13598.00", "debtors": "718151.00", "cash_bank_in_hand": "106590.00", "current_assets": "824741.00", "creditors_due_within_one_year": "695736.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "129005.00", "total_assets_less_current_liabilities": "142603.00", "net_assets_liabilities": "142603.00", "called_up_share_capital": "1667.00", "profit_loss_account_reserve": "41603.00", "shareholder_funds": "142603.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/06120966/accounts/2012-02-28", "pdf_url": "/company/06120966/accounts/2012-02-28.pdf", "made_up_date": "2012-02-28", "period_start": "2012-02-28", "period_end": "2012-02-28", "entity_name": "Sn&Ck Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6294.00", "debtors": "90551.00", "cash_bank_in_hand": "53826.00", "current_assets": "144377.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21116.00", "total_assets_less_current_liabilities": "27410.00", "net_assets_liabilities": "27410.00", "called_up_share_capital": "1667.00", "profit_loss_account_reserve": "-73590.00", "shareholder_funds": "27410.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/06120966/accounts/2011-02-28", "pdf_url": "/company/06120966/accounts/2011-02-28.pdf", "made_up_date": "2011-02-28", "period_start": "2011-02-28", "period_end": "2011-02-28", "entity_name": "Sn&Ck Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4453.00", "debtors": "76327.00", "cash_bank_in_hand": "72114.00", "current_assets": "148441.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44513.00", "total_assets_less_current_liabilities": "48966.00", "net_assets_liabilities": "48966.00", "called_up_share_capital": "1667.00", "profit_loss_account_reserve": "-52034.00", "shareholder_funds": "48966.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-02-28", "filing_date": "2022-08-12", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06120966/accounts/2022-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06120966/filing-history/MzM0ODQ4MDY5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-02-29", "filing_date": "2016-12-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06120966/accounts/2016-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06120966/filing-history/MzE2MzA0MTI3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-02-28", "filing_date": "2016-02-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06120966/accounts/2015-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06120966/filing-history/MzE0MTgwNzU4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-02-28", "filing_date": "2013-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06120966/accounts/2013-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06120966/filing-history/MzA4OTY1NzA1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-02-28", "filing_date": "2010-11-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06120966/accounts/2010-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06120966/filing-history/MzAyNzM0MTQ2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-02-28", "filing_date": "2010-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06120966/accounts/2009-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06120966/filing-history/MzAwNjczNDMyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-02-28", "filing_date": "2008-12-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06120966/accounts/2008-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06120966/filing-history/MjAyMDcxMDE5M2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06120966/filing-history" }, "confirmation_statement": { "next_due": "2027-01-20", "last_made_up": "2026-01-06" }, "officers": [], "psc": [ { "name": "Mrs Sarah Groarke", "kind": "individual-person-with-significant-control", "person_url": "/person/4491308", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2022-03-30", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Niall Daniel Coen", "kind": "individual-person-with-significant-control", "person_url": "/person/3636963", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2018-05-17", "ceased_on": "2022-09-08", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Sports Revolution Digital Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2022-09-08", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr Hector Morales Valdes", "kind": "individual-person-with-significant-control", "person_url": "/person/1879881", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2024-08-14", "ceased_on": "2024-08-14", "nationality": "American", "country_of_residence": "United States", "source": "snapshot" }, { "name": "Snack Media Holdings", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/15772287", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2024-08-14", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }