Banter Media Ltd in Stalybridge, SK15 2QA

Description

Data updated on: 01-11-2023

Banter Media Ltd 's been on the local market for at least thirteen years. Registered under the number 07568100 in the year 2011, it is registered at Phoenix House, Stalybridge SK15 2QA. The enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. Banter Media Limited reported its account information for the period that ended on 2022-12-31. The latest confirmation statement was released on 2023-03-03.

At present, there’s a single managing director in the company: Liam W. (since 2011-03-17). Since 2014 Sebastian C., had been responsible for a variety of tasks within this limited company up until the resignation in 2016.

Liam 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	2012-03-31	2013-03-31	2013-12-31	2014-12-31	2015-12-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-6 375	4 234	3 186	8 662	961

Balance Sheet
Current Assets	998	13 702	23 017	70 918	36 088	36 088	34 194	16 659	9 806	21 198	26 257
Net Assets Liabilities						961	-16 024	-31 823	-39 566	-26 608	-24 577
Cash Bank On Hand						7 285	8 645	60
Debtors	275	12 207	15 726	48 822	28 803	28 803	25 549	16 599
Other Debtors								3 532
Property Plant Equipment						10 642	9 940	6 304
Cash Bank In Hand	723	1 495	7 291	22 096	7 285
Net Assets Liabilities Including Pension Asset Liability	-6 375	4 234	3 186	8 662	961
Tangible Fixed Assets	4 410	4 315	4 834	9 282	10 642

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 475	4 134	3 086	4 917	861
Shareholder Funds	-6 375	4 234	3 186	8 662	961

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-7 048	-4 000	-4 000	-4 000
Average Number Employees During Period							6	1		1	2
Creditors						13 429	60 158	54 786	48 377	45 143	5 000
Fixed Assets	4 410	4 315	4 834	9 282	10 642			6 304	3 005	1 337	8 865
Net Current Assets Liabilities	-10 785	9 919	9 352	6 883	3 748	3 748	-25 964	-38 127	-38 571	-23 945	-24 442
Total Assets Less Current Liabilities	-6 375	14 234	14 186	16 165	14 390	14 390	-16 024	-31 823	-35 566	-22 608	-15 577
Accrued Liabilities						1 523	7 047
Accumulated Depreciation Impairment Property Plant Equipment						10 587	14 680	18 316
Bank Borrowings Overdrafts						2 724	7 726	3 562
Corporation Tax Payable						6 950	42
Increase From Depreciation Charge For Year Property Plant Equipment							4 093	3 636
Other Creditors						2 100	30 000	48 724
Other Taxation Social Security Payable						2 244	5 878
Property Plant Equipment Gross Cost						21 229	24 620
Total Additions Including From Business Combinations Property Plant Equipment							3 391
Trade Creditors Trade Payables						1 292		2 500
Trade Debtors Trade Receivables						28 803	25 549	13 067
Creditors Due Within One Year Total Current Liabilities	11 783
Tangible Fixed Assets Additions	5 512	1 260	1 805	7 705	4 947
Tangible Fixed Assets Cost Or Valuation	5 512	6 772	8 577	16 282	21 229
Tangible Fixed Assets Depreciation	1 102	2 457	3 743	7 000	10 587
Tangible Fixed Assets Depreciation Charge For Period	1 102
Creditors Due After One Year		10 000	11 000	7 503	13 429
Creditors Due Within One Year	11 783	3 783	13 665	64 035	32 340
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 355	1 286	3 257	3 587

Company staff

Liam W.

Role: Director

Appointed: 17 March 2011

Latest update: 15 April 2024

People with significant control

Liam W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 January 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	01 January 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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts 23 December 2016
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	23 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Banter Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam W.

Sebastian C.

People with significant control

Liam W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies