Embrace Media Limited in Luton, LU4 8FE

Description

Data updated on: 01-11-2023

Embrace Media Limited may be contacted at 5 Imperial Court, Laporte Way in Luton. The firm post code is LU4 8FE. Embrace Media has been actively competing on the British market since the firm was established on 2006-02-06. The firm reg. no. is 05699470. The company known today as Embrace Media Limited was known as Biggles Banners until 2007-12-03 when the name was changed. This company's SIC code is 73110 and has the NACE code: Advertising agencies. 2022-12-31 is the last time when the company accounts were reported.

Gregory F. is this particular company's individual director, that was selected to lead the company on 2006-02-06. The firm had been presided over by Jonathan L. till seventeen years ago. As a follow-up a different director, including Andrew B. quit in 2007. Moreover, the director's duties are constantly assisted with by a secretary - Ann C., who was chosen by the following firm 16 years ago.

Gregory F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Embrace Media Limited 2007-12-03
Biggles Banners Limited 2006-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 293	64 891	64 144	64 122	75 246

Balance Sheet
Cash Bank In Hand	68 422	61 842	69 898	107 079	130 512
Cash Bank On Hand					130 512	112 710	111 888	137 594	178 691	217 684	253 823	288 421
Current Assets	84 828	95 019	87 488	138 329	163 992	132 596	319 887	182 337	269 215	378 011	274 408	346 112
Debtors	16 406	33 177	17 590	31 250	33 480	19 886	207 999	44 743	90 524	160 327	20 585	57 691
Other Debtors					15 900	15 900	16 230	24 224		243	2 785	40 300
Property Plant Equipment					581	669	1 013	911	332	4 806	5 697	4 817
Tangible Fixed Assets	74	233	759	958	581
Net Assets Liabilities										120 087	160 149	232 095

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	71 193	64 791	64 044	64 022	75 146
Shareholder Funds	71 293	64 891	64 144	64 122	75 246

Other Financial Data
Accrued Liabilities Deferred Income					46 442	32 958
Accumulated Depreciation Impairment Property Plant Equipment					5 697	6 057	6 582	7 184	7 763	9 481	7 355	8 822
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					89 327	47 456	185 857	70 174	177 781	262 730	118 874	118 834
Creditors Due Within One Year	13 609	30 361	24 103	75 165	89 327
Increase From Depreciation Charge For Year Property Plant Equipment						360	525	602	579	1 718	2 210	2 394
Net Current Assets Liabilities	71 219	64 658	63 385	63 164	74 665	85 140	134 030	112 163	91 434	115 281	155 534	227 278
Number Shares Allotted		100	100	100	100
Other Creditors					1 914	1 331	40 451	59 643	84 613	127 774	100 181	103 204
Other Taxation Social Security Payable					24 308	10 071	27 938	3 617	11 834	42 537		8 844
Par Value Share		1	1	1	1
Prepayments Accrued Income						3 476
Property Plant Equipment Gross Cost					6 278	6 726	7 595	8 095	8 095	14 287	13 052	13 639
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 544	4 544	5 378	6 108	6 278
Tangible Fixed Assets Depreciation	4 470	4 311	4 619	5 150	5 697
Total Additions Including From Business Combinations Property Plant Equipment						448	869	500		6 192	3 101	1 514
Total Assets Less Current Liabilities	71 293	64 891	64 144	64 122	75 246	85 809	135 043	113 074	91 766	120 087	161 231	232 095
Trade Creditors Trade Payables					16 663	3 096	117 468	6 914	81 334	92 419	18 693	6 786
Trade Debtors Trade Receivables					17 580	510	191 769	20 519	90 524	160 084	17 800	17 391
Advances Credits Directors		4 040
Advances Credits Made In Period Directors		4 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 336	927
Disposals Property Plant Equipment											4 336	927
Provisions For Liabilities Balance Sheet Subtotal											1 082