Bankside Media Limited in Kent, TN13 1XE

Description

Data updated on: 01-11-2023

Bankside Media Limited with reg. no. 04292510 has been competing in the field for 23 years. The Private Limited Company can be reached at 150 High Street, Sevenoaks, Kent and its area code is TN13 1XE. This company changed its name already two times. Before 2007 the firm has provided the services it's been known for under the name of Crusader Advertising but now the firm is listed under the name Bankside Media Limited. The company's SIC code is 73110 and their NACE code stands for Advertising agencies. Tue, 31st Dec 2019 is the last time when company accounts were reported.

As for the following limited company, the full extent of director's tasks have so far been executed by Christopher G. who was appointed on Friday 19th October 2001. Additionally, the director's responsibilities are often supported by a secretary - Donna G., who was chosen by the limited company twenty three years ago.

Previous company's names
Bankside Media Limited 2007-10-18
Crusader Advertising Limited 2001-10-24
Chinwag Communications Limited 2001-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	301	419	862	893	3 205

Balance Sheet
Cash Bank On Hand							2 494		31
Current Assets	26 375	28 178	26 158	37 419	21 101	24 523	25 403	27 867	25 614
Debtors	21 375	17 378	19 158	31 768	19 091	21 318	14 856	24 883	23 731
Property Plant Equipment					435			303	152
Stocks Inventory	5 000	10 800	7 000	5 651	2 010
Tangible Fixed Assets	1 375	1 031	774	580	435
Total Inventories					2 010	3 205	8 053	2 984	1 852

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	300	418	861	892	3 204
Shareholder Funds	301	419	862	893	3 205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 883			151	302
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts					3 819	5 628		1 032	4 845
Creditors					18 331	23 876	24 210	25 978	24 922
Creditors Due Within One Year	27 449	28 790	26 070	37 106	18 331
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 883
Disposals Property Plant Equipment						11 318
Increase From Depreciation Charge For Year Property Plant Equipment								151	151
Net Current Assets Liabilities	-1 074	-612	88	313	2 770	647	1 193	1 889	692
Number Shares Allotted		1	1	1	1
Other Creditors					4 762	4 605	6 517	6 461	5 846
Other Taxation Social Security Payable					4 262	6 242	8 058	9 062	10 473
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 318			454
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 318	11 318	11 318	11 318
Tangible Fixed Assets Depreciation	9 943	10 287	10 544	10 738	10 883
Tangible Fixed Assets Depreciation Charged In Period		344	257	194	145
Total Additions Including From Business Combinations Property Plant Equipment								454
Total Assets Less Current Liabilities	301	419	862	893	3 205	647	1 193	2 192	844
Trade Creditors Trade Payables					5 488	7 401	9 635	9 423	3 758
Trade Debtors Trade Receivables					11 968	13 389	3 826	5 379	7 013
Advances Credits Directors	7 071	6 778	4 832
Advances Credits Made In Period Directors	18 078	27 449
Advances Credits Repaid In Period Directors	10 451	27 742

Company staff

Donna G.

Role: Secretary

Appointed: 19 October 2001

Latest update: 13 April 2024

Christopher G.

Role: Director

Appointed: 19 October 2001

Latest update: 13 April 2024

People with significant control

Executives who have control over the firm are as follows: Christopher G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Donna G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Donna G.

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 December 2021
Account last made up date	31 December 2019
Confirmation statement next due date	08 October 2023
Confirmation statement last made up date	24 September 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Bankside Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna G.

Christopher G.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Christopher G.

Donna G.

Accounts Documents

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