B J Media Ltd in Leeds, LS17 8FN

Description

Data updated on: 14-11-2020

The firm was situated in Leeds with reg. no. 04476158. This company was started in the year 2002. The headquarters of the company was located at 46 Stoneleigh Court . The postal code is LS17 8FN. The company was dissolved in 2020, meaning it had been active for eighteen years.

For the limited company, all of director's responsibilities have so far been executed by Julia C. and Raymond C.. As for these two individuals, Julia C. had supervised the limited company for the longest period of time, having been a part of the Management Board for eighteen years.

Raymond C. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 132	3 771	1 127	921	186	356

Balance Sheet
Cash Bank On Hand						3 690	4 347	2 095
Current Assets	1 056	2 271	363	849	4 788	8 460	7 503	4 789	88
Debtors						3 120	3 156	2 694	88
Net Assets Liabilities						356	69	-2 475	-3 811
Property Plant Equipment						233	550	960
Total Inventories						1 650
Cash Bank In Hand	1 056	2 271	363	849	4 788	3 690
Intangible Fixed Assets	10 000	10 000	10 000	10 000	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	3 132	3 771	1 127	921	186	356
Stocks Inventory						1 650
Tangible Fixed Assets						233

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 130	3 769	1 125	919	184	354
Shareholder Funds	3 132	3 771	1 127	921	186	356

Other Financial Data
Accrued Liabilities Deferred Income						1 445	1 023	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets						2 000	3 000	4 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						117	450	1 155
Additions Other Than Through Business Combinations Property Plant Equipment							650	1 115
Amortisation Rate Used For Intangible Assets							10	10	10
Amounts Owed To Directors						11 963	12 444
Amounts Owed To Other Related Parties Other Than Directors							12 444	11 329
Average Number Employees During Period						3	3	3	2
Corporation Tax Payable						1 734
Corporation Tax Recoverable									88
Creditors						16 337	14 984	14 224	3 899
Depreciation Rate Used For Property Plant Equipment							33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 155
Disposals Property Plant Equipment									2 115
Fixed Assets	10 000	10 000	10 000	10 000	9 000	8 233	7 550	6 960
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							333	705
Intangible Assets						8 000	7 000	6 000
Intangible Assets Gross Cost							10 000	10 000	10 000
Net Current Assets Liabilities	-6 868	2 271	363	-9 079	8 814	7 877	-7 481	-9 435	-3 811
Number Shares Issued Fully Paid						2	2	2	2
Other Taxation Social Security Payable						1 195	1 517	1 695
Par Value Share							1	1	1
Property Plant Equipment Gross Cost						350	1 000	2 115
Raw Materials						1 650
Total Assets Less Current Liabilities	3 132	12 271	10 363	921	186	356	69	-2 475	-3 811
Trade Debtors Trade Receivables						3 120	3 156	2 694
Creditors Due Within One Year			9 236	9 928	13 602	16 337
Intangible Fixed Assets Aggregate Amortisation Impairment					1 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Cost Or Valuation						350
Tangible Fixed Assets Depreciation						117
Creditors Due Within One Year Total Current Liabilities	7 924	8 500
Creditors Due After One Year		8 500	9 236

Company staff

Julia C.

Role: Director

Appointed: 03 July 2002

Latest update: 27 April 2023

Raymond C.

Role: Director

Appointed: 03 July 2002

Latest update: 27 April 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 July 2002

Resigned: 03 July 2002

Address: London, NW11 7TJ

Latest update: 27 April 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 July 2002

Resigned: 03 July 2002

Address: London, NW11 7TJ

Latest update: 27 April 2023

Julia C.

Role: Secretary

Appointed: 03 July 2002

Resigned: 06 January 2016

Latest update: 27 April 2023

People with significant control

Raymond C.

Notified on 13 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	14 August 2020
Confirmation statement last made up date	03 July 2019

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 March 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	5 January 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts 6 January 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 January 2016

B J Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia C.

Raymond C.

Temple Secretaries Limited

Company Directors Limited

Julia C.

People with significant control

Raymond C.

Accounts Documents

Company filings

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