We Are Big Media Limited in Milton Keynes, MK5 8FR

Description

Data updated on: 04-02-2021

2014 signifies the beginning of We Are Big Media Limited, the firm which was located at Bell House Seebeck Place, Knowlhill, Milton Keynes. The company was started on Fri, 24th Oct 2014. Its reg. no. was 09278727 and the company zip code was MK5 8FR. It had been on the market for 6 years up until Tue, 22nd Dec 2020.

Matthew B. was this company's director, selected to lead the company in 2014 in October.

Matthew B. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	9 995

Balance Sheet
Cash Bank In Hand	6 934
Cash Bank On Hand	6 934	201	151	22
Current Assets	63 720	48 417	3 907	22
Debtors	36 786	28 216	3 756
Other Debtors		3 388	3 756
Property Plant Equipment	1 658	2 614
Tangible Fixed Assets	1 658

Capital & Reserves
Called Up Share Capital	102
Profit Loss Account Reserve	9 893
Shareholder Funds	9 995

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 498	3 198
Amounts Owed By Group Undertakings	3 802	17 302
Amounts Owed To Group Undertakings		85 152
Average Number Employees During Period		4
Bank Borrowings Overdrafts	28 000
Creditors	55 383	128 353	1 800	634
Creditors Due Within One Year	55 383
Current Asset Investments	20 000	20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 812
Disposals Property Plant Equipment			5 812
Increase From Depreciation Charge For Year Property Plant Equipment		1 700	2 614
Net Current Assets Liabilities	8 337	-79 936	2 107	-612
Number Shares Allotted	1
Other Creditors	8 936	11 648	900	600
Other Taxation Social Security Payable	7 963	-2 518	901	34
Par Value Share	1
Property Plant Equipment Gross Cost	3 156	5 812
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 156
Tangible Fixed Assets Cost Or Valuation	3 156
Tangible Fixed Assets Depreciation	1 498
Tangible Fixed Assets Depreciation Charged In Period	1 498
Total Additions Including From Business Combinations Property Plant Equipment		2 656
Total Assets Less Current Liabilities	9 995	-77 322	2 107	-612
Trade Creditors Trade Payables	10 484	34 071	-1
Trade Debtors Trade Receivables	32 984	7 526

Company staff

Matthew B.

Role: Director

Appointed: 24 October 2014

Latest update: 17 February 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	06 December 2020
Confirmation statement last made up date	25 October 2019

Annual Accounts 3 July 2016
Start Date For Period Covered By Report	24 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

We Are Big Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Clare G.

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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We Are Big Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Clare G.

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016