Base 1 Media Limited in Farnborough, GU14 9FS

Description

Data updated on: 01-11-2023

Base 1 Media began its operations in 2010 as a Private Limited Company under the ID 07293735. The firm has operated for fourteen years and it's currently active. This company's office is registered in Farnborough at 9 Dartford Rise. Anyone can also find the company using the zip code, GU14 9FS. The firm's declared SIC number is 62030, that means Computer facilities management activities. Base 1 Media Ltd reported its account information for the financial year up to June 30, 2022. The company's most recent annual confirmation statement was submitted on June 15, 2023.

Matthew S. is the following firm's solitary director, who was assigned to lead the company on 2010-06-23.

Matthew S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	44 415	30 935	24 145	23 453	10 329	26 516

Balance Sheet
Cash Bank In Hand	31 701	11 915	15 388	11 908	17 908	19 223
Current Assets	66 118	40 374	37 033	33 553	17 908	25 223
Debtors	34 417	28 459	21 645	21 646		6 000
Tangible Fixed Assets	3 337	8 164	6 783	9 265	10 237	18 260
Net Assets Liabilities Including Pension Asset Liability	44 415	30 935	24 145	23 453	10 329	26 516

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	44 414	30 934	24 144	23 452	10 328	26 515
Shareholder Funds	44 415	30 935	24 145	23 453	10 329	26 516

Other Financial Data
Administrative Expenses		18 886	37 660
Cost Sales		2 499	1 588
Creditors Due Within One Year	25 040	17 603	19 671	19 367	18 416	17 567
Debtors Due Within One Year		28 459	21 646
Depreciation Tangible Fixed Assets Expense		1 944	1 381
Gross Profit Loss		47 125	70 169
Net Current Assets Liabilities	41 078	22 771	17 362	14 188	-508	7 656
Number Shares Allotted			1		1	1
Operating Profit Loss		28 239	34 219
Other Creditors Due Within One Year		10 398	4 934
Other Interest Receivable Similar Income		81
Other Operating Income			1 710
Par Value Share			1
Profit Loss For Period		23 640	27 113
Profit Loss On Ordinary Activities Before Tax		28 320	34 219
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 170	10 941		14 694	19 077	33 188
Tangible Fixed Assets Depreciation	833	2 777	4 158	5 428	8 840	14 928
Tangible Fixed Assets Depreciation Charged In Period		1 944	1 381		3 412
Taxation Social Security Due Within One Year		7 205	12 237
Tax On Profit Or Loss On Ordinary Activities		4 680	7 106
Total Assets Less Current Liabilities	44 415	30 935	24 145	23 453	10 329	26 516
Total Dividend Payment			33 903
Trade Creditors Within One Year			2 501
Turnover Gross Operating Revenue		49 624	71 757
U K Current Corporation Tax		4 680	7 106
Director Remuneration Benefits Excluding Payments To Third Parties		5 980	7 600
Fixed Asset Investments Additions					600
Fixed Asset Investments Cost Or Valuation					600	600
Fixed Assets	3 337	8 164	6 783	9 265
Investments Fixed Assets					600	600
Tangible Fixed Assets Additions		6 771			4 383
Value Shares Allotted					1	1

Company staff

Matthew S.

Role: Director

Appointed: 23 June 2010

Latest update: 11 February 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 February 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 March 2015
Annual Accounts 9th February 2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9th February 2016
Annual Accounts 5th January 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5th January 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2013
Annual Accounts 26 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Base 1 Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Base 1 Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013