32 Squared Media Ltd in Bristol, BS9 4PN

Description

Data updated on: 01-11-2023

32 Squared Media came into being in 2014 as a company enlisted under no 09095076, located at BS9 4PN Bristol at Henleaze Business Centre. The company has been in business for 10 years and its official state is active. This business's Standard Industrial Classification Code is 62090, that means Other information technology service activities. 32 Squared Media Limited released its account information for the period up to Thu, 31st Mar 2022. The firm's latest confirmation statement was released on Tue, 6th Jun 2023.

Edward K. is the following company's solitary managing director, that was chosen to lead the company 10 years ago. The company had been directed by Sam G. till 2018.

Edward K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 480	10 382	49 737	3 610	17 166	85 514	27 451	34 205
Current Assets	3 392	15 791	94 933	38 404	47 638	127 362	72 827	71 112
Debtors	1 912	5 409	45 196	34 642	30 472	41 848	45 376	36 907
Net Assets Liabilities					1 060	11 865	553	3 748
Other Debtors	1 912	5 409	40 703	24 040	28 545	26 329	22 683	6 544
Property Plant Equipment		333	471	818	8 647	13 187	12 103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		167	486	1 077	2 613	5 974	10 362	15 297
Amounts Owed By Associates						11 542	15 293	30 614
Average Number Employees During Period		2	2	1	1	1	1	1
Bank Borrowings Overdrafts						45 000	27 523	27 825
Creditors	8 600	12 423	57 966	42 253	55 225	45 000	27 523	27 825
Increase From Depreciation Charge For Year Property Plant Equipment		167	319	591	1 536	3 361	4 388	4 935
Net Current Assets Liabilities	-5 208	3 368	36 967	-3 849	-7 587	43 678	18 273	25 623
Other Creditors	8 600	10 596		34 048	18 358	9 876	6 129	2 568
Other Taxation Social Security Payable		1 827	11 313	7 246	9 127	36 911	21 211	32 120
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				152
Property Plant Equipment Gross Cost		500	957	1 895	11 260	19 161	22 465	24 102
Provisions For Liabilities Balance Sheet Subtotal							2 300	2 855
Total Additions Including From Business Combinations Property Plant Equipment		500	457	938	9 365	7 901	3 304	1 637
Total Assets Less Current Liabilities	-5 208	3 701	37 438	-3 031	1 060	56 865	30 376	34 428
Trade Creditors Trade Payables			46 653	959	27 740	36 897	17 173	10 801
Trade Debtors Trade Receivables			4 493	10 602	1 927	3 977	7 400	-251

Company staff

Edward K.

Role: Director

Appointed: 20 June 2014

Latest update: 10 January 2024

People with significant control

Edward K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sam G.

Notified on 6 April 2016

Ceased on 31 October 2018

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	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

32 Squared Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward K.

Sam G.

People with significant control

Edward K.

Sam G.

Accounts Documents

Company filings

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