B19 Media Limited in London, N11 2JT

Description

Data updated on: 01-11-2023

Located in 169 Maidstone Road, London N11 2JT B19 Media Limited is categorised as a Private Limited Company with 05845336 Companies House Reg No. It has been set up eighteen years ago. The enterprise's registered with SIC code 59111 which means Motion picture production activities. The most recent accounts were submitted for the period up to 2022/06/30 and the most recent confirmation statement was filed on 2023/06/13.

Lincia D. and Michael M. are listed as company's directors and have been expanding the company since 2006-06-13.

Executives with significant control over the firm are: Lincia D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-18 978	-18 742	-20 266	-20 218	-20 218	-19 257

Balance Sheet
Current Assets	153	895	45	193	193	1 874			1	1	1
Net Assets Liabilities							31 114	31 114	32 284	32 284	32 284
Cash Bank In Hand	153	895	45	193	193	1 874
Net Assets Liabilities Including Pension Asset Liability	-18 978	-18 742	-20 266	-20 218	-20 218	-19 257

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-18 982	-18 746	-20 270	-20 222	-20 222	-19 261
Shareholder Funds	-18 978	-18 742	-20 266	-20 218	-20 218	-19 257

Other Financial Data
Creditors							31 114	31 114	32 285	32 285	32 285
Net Current Assets Liabilities	-305	395	-1 129	-20 218	-20 218	-19 257	31 114	31 114	32 284	32 284	32 284
Total Assets Less Current Liabilities	-305	395	-1 129	-20 218	-20 218	-19 257	31 114	31 114	32 284	32 284	32 284
Creditors Due After One Year	18 673	19 137	19 137
Creditors Due Within One Year	458	500	1 174	20 411	20 411	21 131
Number Shares Allotted			4	1	4	4
Other Creditors After One Year		19 137	19 137
Share Capital Allotted Called Up Paid		4	4	4	4	4
Value Shares Allotted			1	4	1	1

Company staff

Lincia D.

Role: Director

Appointed: 13 June 2006

Latest update: 24 December 2023

Lincia D.

Role: Secretary

Appointed: 13 June 2006

Latest update: 24 December 2023

Michael M.

Role: Director

Appointed: 13 June 2006

Latest update: 24 December 2023

People with significant control

Lincia D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	1 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 July 2015
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

B19 Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lincia D.

Lincia D.

Michael M.

People with significant control

Lincia D.

Michael M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies