Bird Man Media Limited in Abermule, SY15 6LQ

Description

Data updated on: 01-11-2023

Bird Man Media Limited is categorised as Private Limited Company, located in Tan Yr Onnen, Llandyssil in Abermule. The postal code is SY15 6LQ. This enterprise operates since 29th April 2003. Its Companies House Reg No. is 04747495. This enterprise's SIC and NACE codes are 59113, that means Television programme production activities. 31st March 2022 is the last time when the company accounts were filed.

There seems to be a team of two directors running the business right now, specifically Ceri W. and Iolo W. who have been executing the directors responsibilities for 20 years.

Executives who have control over the firm are as follows: Iolo W. owns over 1/2 to 3/4 of company shares . Ceri W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 435	36 131	42 460	29 723	38 912	46 585

Balance Sheet
Current Assets	54 914	50 696	69 110	40 508	61 089	71 263	67 712	67 944	81 109	72 380	95 687	122 942	164 404
Net Assets Liabilities						46 585	35 228	31 833	44 014	35 509	35 655	61 340
Property Plant Equipment						37 588	21 581	18 268	15 187	14 255	12 608	23 339	20 470
Cash Bank In Hand	45 380	43 896	56 431	35 426	51 957	62 187
Debtors	9 534	6 800	12 679	5 082	9 132	9 076
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	24 435	36 131	42 460	29 723
Tangible Fixed Assets	23 265	29 881	25 464	32 185	31 095	37 588

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 335	36 031	42 360	29 623	38 812	46 485
Shareholder Funds	24 435	36 131	42 460	29 723	38 912	46 585

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						-2 189	57 315	54 725	54 849	51 127	72 641	84 942	95 181
Fixed Assets	23 266	29 882	25 465	32 186	31 096	37 589	21 582	18 269	15 188	14 256	12 609	23 340	20 471
Net Current Assets Liabilities	2 416	6 854	17 253	-2 463	7 816	8 996	13 646	13 564	28 826	21 253	23 046	38 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						101	3 249	345	2 566
Total Assets Less Current Liabilities	25 682	36 736	42 718	29 723	38 912	46 585	35 228	31 833	44 014	35 509	35 655	61 340
Creditors Due Within One Year	52 498	43 842	51 857	42 971	53 273	62 267
Intangible Fixed Assets Aggregate Amortisation Impairment	14 999	14 999	14 999	14 999	14 999	14 999
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 247	605	258
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		23 529	2 728	28 102	7 318	35 976
Tangible Fixed Assets Cost Or Valuation	44 609	52 139	53 488	59 145	66 463	71 064
Tangible Fixed Assets Depreciation	21 344	22 258	28 024	26 960	35 368	33 476
Tangible Fixed Assets Depreciation Charged In Period		7 914	6 474	8 756	8 408	10 856
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 000	708	9 820		12 748
Tangible Fixed Assets Disposals		15 999	1 379	22 445		31 375
Net Assets Liability Excluding Pension Asset Liability				29 723	38 912

Company staff

Ceri W.

Role: Director

Appointed: 06 April 2004

Latest update: 4 September 2024

Ceri W.

Role: Secretary

Appointed: 29 April 2003

Latest update: 4 September 2024

Iolo W.

Role: Director

Appointed: 29 April 2003

Latest update: 4 September 2024

People with significant control

Iolo W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ceri W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 November 2012
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013
Annual Accounts 31 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014

Bird Man Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ceri W.

Ceri W.

Iolo W.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Iolo W.

Ceri W.

Accounts Documents

Company filings

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