Bang Media Limited in Finchley Road, NW3 6LH

Description

Data updated on: 01-11-2023

1997 marks the founding of Bang Media Limited, a firm which is situated at Harben House, Harben Parade in Finchley Road. This means it's been 27 years Bang Media has been on the local market, as it was started on Tue, 26th Aug 1997. The reg. no. is 03424873 and the company post code is NW3 6LH. This company's principal business activity number is 82301 which means Activities of exhibition and fair organisers. 2022-10-31 is the last time when company accounts were reported.

As for this specific company, the full extent of director's responsibilities have so far been executed by Sean M. who was formally appointed in 1997. That company had been directed by Sean Q. up until April 2002. To support the directors in their duties, the company has been utilizing the skills of Renessa K. as a secretary since March 2008.

Sean M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148	230	-4 627	-6 376	-1 059	-363

Balance Sheet
Cash Bank In Hand			345	240	9 354	6 324
Cash Bank On Hand						6 324	83 173	76	15 619	17 880	13 314	27 124
Current Assets		23 146	13 085	3 710	16 468	21 358	99 897	31 807	41 103	22 039	14 481	28 291
Debtors	20 984	23 146	12 740	3 470	7 114	15 034	16 724	31 731	25 484	4 159	1 167	1 167
Net Assets Liabilities								737	951	560	-6 963	7 005
Net Assets Liabilities Including Pension Asset Liability	148	230	-4 627	-6 376	-1 059
Property Plant Equipment						1 350	1 012	759	570	427	446	384
Tangible Fixed Assets	3 398	2 551	1 913	1 435	1 799	1 350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48	130	-4 727	-6 476	-1 159	-463
Shareholder Funds	148	230	-4 627	-6 376	-1 059	-363

Other Financial Data
Accrued Liabilities						1 201	9 953	1 199	1 201	1 202	1 200	1 234
Accrued Liabilities Deferred Income							63 094		19 935	10 000
Accumulated Depreciation Impairment Property Plant Equipment						58 037	58 375	58 628	58 817	58 960	59 099	59 223
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts								3 975
Corporation Tax Payable						17 528	12 867	13 507	10 979	2 109	2 178	2 614
Corporation Tax Recoverable						2 049	2 049	2 049
Creditors						23 071	101 087	31 829	40 614	21 798	21 697	21 597
Creditors Due After One Year			6 919	3 154
Creditors Due Within One Year	23 802	25 467	12 706	8 367	19 326	23 071
Increase From Depreciation Charge For Year Property Plant Equipment							338	253	189	143	139	124
Net Current Assets Liabilities	-2 818	-2 321	379	-4 657	-2 858	-1 713	-1 190	-22	489	241	-7 216	6 694
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income									228	228
Property Plant Equipment Gross Cost						59 387	59 387	59 387	59 387	59 387	59 545	59 607
Provisions For Liabilities Balance Sheet Subtotal									108	108	193	73
Provisions For Liabilities Charges	432
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		685			723
Tangible Fixed Assets Cost Or Valuation	57 979	58 664	58 664	58 664	59 387
Tangible Fixed Assets Depreciation	54 581	56 113	56 751	57 229	57 588	58 037
Tangible Fixed Assets Depreciation Charged In Period		1 532	638	478	359	449
Total Assets Less Current Liabilities	580	230	2 292	-3 222	-1 059	-363	-178	737	1 059	668	-6 770	7 078
Trade Debtors Trade Receivables						5 091		24 878
Total Additions Including From Business Combinations Property Plant Equipment											158	62
Trade Creditors Trade Payables												2 300

Company staff

Renessa K.

Role: Secretary

Appointed: 11 March 2008

Latest update: 18 April 2024

Sean M.

Role: Director

Appointed: 26 August 1997

Latest update: 18 April 2024

Nicola H.

Role: Secretary

Appointed: 30 April 2002

Resigned: 11 March 2008

Latest update: 18 April 2024

Chalfen Nominees Limited

Role: Corporate Nominee Director

Appointed: 26 August 1997

Resigned: 26 August 1997

Address: 19 Phipp Street, London, EC2A 4NP

Latest update: 18 April 2024

Chalfen Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 August 1997

Resigned: 26 August 1997

Address: 19 Phipp Street, London, EC2A 4NP

Latest update: 18 April 2024

Sean Q.

Role: Director

Appointed: 26 August 1997

Resigned: 30 April 2002

Latest update: 18 April 2024

Sean Q.

Role: Secretary

Appointed: 26 August 1997

Resigned: 30 April 2002

Latest update: 18 April 2024

People with significant control

Sean M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 October 2013

Bang Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renessa K.

Sean M.

Nicola H.

Chalfen Nominees Limited

Chalfen Secretaries Limited

Sean Q.

Sean Q.

People with significant control

Sean M.

Accounts Documents

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