Black Mansion Media Limited in West Malling, ME19 4YU

Description

Data updated on: 05-03-2020

Black Mansion Media started its operations in the year 2012 as a Private Limited Company with reg. no. 08333433. This firm's office was located in West Malling at Suite 28, 80 Churchill Square Churchill Square. The Black Mansion Media Limited business had been operating on the market for at least eight years.

The following limited company was managed by an individual managing director: Angus K. who was maintaining it for eight years.

Angus K. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 012	-3 369	-3 544

Balance Sheet
Cash Bank On Hand				16	10
Cash Bank In Hand	2 032	199	47
Current Assets	2 531	687	470
Debtors	92	81	16
Net Assets Liabilities Including Pension Asset Liability	-3 012	-3 369	-3 544
Other Debtors	32
Stocks Inventory	407	407	407
Trade Debtors	49

Capital & Reserves
Called Up Share Capital	1	-1	1
Profit Loss Account Reserve	-3 013	-3 368	-3 545
Shareholder Funds	-3 012	-3 369	-3 544

Other Financial Data
Amounts Owed To Group Undertakings					102
Creditors				157	352
Net Current Assets Liabilities	2 471	628	412	-141	-342
Number Shares Issued Fully Paid					100
Other Creditors					240
Other Taxation Social Security Payable				157	10
Par Value Share	1				1
Profit Loss					-201
Total Assets Less Current Liabilities	2 471	628	412	-141	-342
Creditors Due After One Year	5 483	3 997	3 956
Creditors Due Within One Year	60	59	58
Number Shares Allotted	1		1
Other Creditors After One Year	5 483	3 997	3 956
Prepayments Accrued Income Current Asset	11
Share Capital Allotted Called Up Paid	1	-1	1
Trade Creditors Within One Year	60
Value Shares Allotted			1

Company staff

Angus K.

Role: Director

Appointed: 17 December 2012

Latest update: 15 October 2023

People with significant control

Angus K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	31 December 2019
Confirmation statement last made up date	17 December 2018

Annual Accounts 08 August 2014
Start Date For Period Covered By Report	2012-12-17
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	08 August 2014
Annual Accounts 29/09/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 30 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015

Black Mansion Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus K.

People with significant control

Angus K.

Accounts Documents

Company filings

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