Bamboo Media Limited in London, SE8 3FE

Description

Data updated on: 01-11-2023

Bamboo Media is a firm with it's headquarters at SE8 3FE London at Flat 35 Vertex Tower. This firm was set up in 2014 and is established as reg. no. 08942463. This firm has been actively competing on the UK market for ten years now and company last known status is active. This company's principal business activity number is 59112 meaning Video production activities. The business latest financial reports cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Friday 17th March 2023.

In this company, the full scope of director's responsibilities have so far been done by Fei W. who was appointed in 2014 in March.

Fei W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 655	12 591	16 276

Balance Sheet
Cash Bank On Hand					15 497	16 308	18 016	12 904	12 904
Current Assets	13 203	10 186	16 862	17 398	15 497	16 330	18 038	12 904
Debtors						22	22
Net Assets Liabilities			16 277	16 784	16 544	12 878	12 782	9 225	8 041
Other Debtors						22	22
Property Plant Equipment					11 931	9 783	8 022	6 578	5 394
Cash Bank In Hand	13 203	10 186	16 862
Net Assets Liabilities Including Pension Asset Liability	11 655	12 591	16 276
Tangible Fixed Assets	6 714	5 497	4 507

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	1 655	2 591	6 276
Shareholder Funds	11 655	12 591	16 276

Other Financial Data
Version Production Software							2 021	2 022
Accrued Liabilities					81	600	450	450	450
Accumulated Depreciation Impairment Property Plant Equipment					2 619	4 767	6 528	7 972	9 156
Creditors			5 092	4 310	10 884	13 235	13 278	10 257	10 257
Deferred Income					3 500	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 148	1 761	1 444	1 184
Loans From Directors					6 772	9 635	9 828	9 807	9 807
Net Current Assets Liabilities	4 941	7 094	11 769	13 088	4 613	3 095	4 760	2 647	2 647
Nominal Value Allotted Share Capital					10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			10 000			10 000	10 000	10 000	10 000
Par Value Share			1			1	1	1	1
Property Plant Equipment Gross Cost					14 550	14 550	14 550	14 550	14 550
Taxation Social Security Payable					531
Fixed Assets	6 714	5 497	4 507	3 696	11 931
Total Assets Less Current Liabilities	11 655	12 591	16 276	16 784	16 544
Creditors Due Within One Year	8 262	3 092	5 093
Share Capital Allotted Called Up Paid		10 000	10 000
Tangible Fixed Assets Additions	8 249
Tangible Fixed Assets Cost Or Valuation	8 249	8 249
Tangible Fixed Assets Depreciation	1 535	2 752
Tangible Fixed Assets Depreciation Charged In Period	1 535	1 217

Company staff

Fei W.

Role: Director

Appointed: 17 March 2014

Latest update: 23 April 2024

People with significant control

Fei W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 June 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Bamboo Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fei W.

People with significant control

Fei W.

Accounts Documents

Company filings

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