Babalaa Media Limited in Dover, CT17 0BE

Description

Data updated on: 01-11-2023

2013 is the year of the establishment of Babalaa Media Limited, the company registered at 14 Lowther Road, in Dover. This means it's been eleven years Babalaa Media has existed in the United Kingdom, as the company was founded on 2013-12-19. The Companies House Registration Number is 08820589 and the company zip code is CT17 0BE. The enterprise's registered with SIC code 59113, that means Television programme production activities. The firm's latest financial reports were submitted for the period up to 2023/04/30 and the most current confirmation statement was filed on 2023/01/04.

As for the limited company, the full extent of director's responsibilities have so far been fulfilled by Steven P. who was chosen to lead the company in 2013 in December.

Steven P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 010	1 780

Balance Sheet
Cash Bank On Hand		6 494	9 537	1 692	3 776	1 210	151	9 209
Current Assets	15 297	10 210	11 918	9 162	11 859	13 091	8 063	14 829	11 140
Debtors	5 934	3 716	2 381	7 470	8 083	11 881	7 912	5 620
Other Debtors			1 182	7 470	8 083	11 881	7 912	5 619
Property Plant Equipment				713	475	237	1 087	1 894
Cash Bank In Hand	9 363	6 494
Net Assets Liabilities								3 338	11 074

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 000	1 770
Shareholder Funds	2 010	1 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				238	476	714	1 314	2 247
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		6 818	8 312	7 447			7 568	12 665
Creditors		8 430	11 220	9 107	12 206	11 105	8 287	13 385	11 397
Increase From Depreciation Charge For Year Property Plant Equipment				238	238	238	600	933
Net Current Assets Liabilities	2 010	1 780	698	55	-347	1 986	-224	1 444	257
Other Creditors				601	720	720	719	720
Property Plant Equipment Gross Cost				951	951	951	2 401	4 141
Total Additions Including From Business Combinations Property Plant Equipment				951			1 450	1 740
Total Assets Less Current Liabilities	2 010	1 780	698	768	128	2 223	863	3 338	11 074
Trade Debtors Trade Receivables							1	1
Amount Specific Advance Or Credit Directors		3 636	1 119	6 946	7 719	9 372	4 866
Amount Specific Advance Or Credit Made In Period Directors		3 636		5 827	773	1 653
Amount Specific Advance Or Credit Repaid In Period Directors			2 517				4 506
Accrued Liabilities		600	600	601
Creditors Due Within One Year	13 287	8 430
Dividends Paid			34 500
Number Shares Allotted	10	10
Number Shares Issued Fully Paid			10	10	10	10	10
Other Taxation Social Security Payable		305		8 506	11 486	10 385	7 568
Par Value Share	1	1	1	1	1	1	1
Prepayments		80	80	160
Profit Loss			33 418
Share Capital Allotted Called Up Paid	10	10
Fixed Assets								1 894	11 331

Company staff

Steven P.

Role: Director

Appointed: 19 December 2013

Latest update: 17 April 2024

People with significant control

Steven P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 19 August 2015
Start Date For Period Covered By Report	19 December 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 August 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Babalaa Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Babalaa Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016