Saba Media Company Limited in Birmingham, B11 4LB

Description

Data updated on: 06-10-2017

This particular business was located in Birmingham registered with number: 06223195. This firm was established in 2007. The headquarters of the company was located at 439 Stratford Road Sparkhill. The post code for this place is B11 4LB. The firm was officially closed on 2017-08-22, which means it had been in business for ten years.

The following company was managed by an individual managing director: Hamdan A. who was overseeing it from 2010-01-01 to the date it was dissolved on 2017-08-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-96 729	-108 653	-138 334	-139 276	-132 020

Balance Sheet
Cash Bank In Hand	34 984	28 616	10 220	19 837	28 244
Current Assets	36 452	30 582	10 794	21 970	33 551
Debtors	1 468	1 966	574	2 133	5 307
Net Assets Liabilities Including Pension Asset Liability	-96 729	-108 653	-138 334	-139 276	-132 020
Tangible Fixed Assets	48 615	54 506	47 902	36 166	38 606

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-96 829	-108 753	-138 434	-139 376	-132 120
Shareholder Funds	-96 729	-108 653	-138 334	-139 276	-132 020

Other Financial Data
Total Fixed Assets Additions				319	15 307
Total Fixed Assets Cost Or Valuation			98 242	98 561	113 868
Total Fixed Assets Depreciation			50 340	62 395	75 262
Total Fixed Assets Depreciation Charge In Period				12 055	12 867
Creditors Due Within One Year Total Current Liabilities	181 796	193 741	197 030	197 412	204 177
Fixed Assets	48 615	54 506	47 902	36 166	38 606
Net Current Assets Liabilities	-145 344	-163 159	-186 236	-175 442	-170 626
Tangible Fixed Assets Additions		24 060	9 362	319	15 307
Tangible Fixed Assets Cost Or Valuation	64 820	88 880	98 242	98 561	113 868
Tangible Fixed Assets Depreciation	16 205	34 374	50 340	62 395	75 262
Tangible Fixed Assets Depreciation Charge For Period		18 169		12 055	12 867
Total Assets Less Current Liabilities	-96 729	-108 653	-138 334	-139 276	-132 020
Creditors Due Within One Year		193 741	197 030
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			15 966
Amount Specific Advance Or Credit Directors		81 828	82 060