Beauty Media Limited in Stratford-upon-avon, CV37 9QY

Description

Data updated on: 01-11-2023

This enterprise referred to as Beauty Media was established on November 6, 2009 as a Private Limited Company. This company's headquarters can be contacted at Stratford-upon-avon on Bruce Lodge Bishopton Lane, Bishopton. Should you want to contact the company by post, the post code is CV37 9QY. The official registration number for Beauty Media Limited is 07068808. This firm switched its name already two times. Until 2011 the company has been working on providing the services it's been known for as Buster Media but now the company is registered under the name Beauty Media Limited. This company's declared SIC number is 63120 and has the NACE code: Web portals. The business latest annual accounts were submitted for the period up to 2022/07/31 and the most current confirmation statement was submitted on 2023/03/31.

In order to meet the requirements of its client base, this business is consistently supervised by a group of two directors who are Gavin G. and Katharine G.. Their successful cooperation has been of utmost importance to this specific business since November 2009. In order to support the directors in their duties, this business has been utilizing the skillset of Gavin G. as a secretary for the last 15 years.

Previous company's names
Beauty Media Limited 2011-10-06
Buster Media Limited 2011-01-20
Consult Public Relations Ltd 2009-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	3 841	3 819	-267	1 974	9 928

Balance Sheet
Cash Bank On Hand								67
Current Assets	100	33 856	50 012	56 167	64 500	73 848	67 234	58 243	70 847	35 465	43 401	30 359	62 660
Debtors	100	25 000	50 012	56 167	64 500	73 848	67 234	60 675
Net Assets Liabilities						9 928	1 334	-1 823
Property Plant Equipment						4 468	3 799	3 350
Cash Bank In Hand		8 856
Net Assets Liabilities Including Pension Asset Liability	100	3 841	3 819	-267	1 974	9 928
Other Debtors			22 012
Tangible Fixed Assets			392	3 143	4 218	4 468
Trade Debtors	100	25 000	28 000	56 167	64 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		3 741	3 719	-368	1 874	9 828
Shareholder Funds	100	3 841	3 819	-267	1 974	9 928

Other Financial Data
Accrued Liabilities Deferred Income								5 000
Accumulated Depreciation Impairment Property Plant Equipment						2 157	2 826	3 417
Average Number Employees During Period									-2	-2	-3	-5	-3
Creditors						68 388	69 699	60 915	74 139	48 953	64 908	52 544	59 758
Fixed Assets			392	3 143	4 218	4 468	3 799	3 350	3 444	3 420	5 042	5 532	4 702
Increase From Depreciation Charge For Year Property Plant Equipment							669	591
Net Current Assets Liabilities	100	3 841	3 427	-3 411	-2 244	5 460	-2 465	3 473	-2 434	-13 002	-20 487	-22 185	2 902
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 145	858	486	1 020
Property Plant Equipment Gross Cost						6 625	6 625	6 767
Total Additions Including From Business Combinations Property Plant Equipment								142
Total Assets Less Current Liabilities	100	3 841	3 819	-267	1 974	9 928	1 334	6 823	1 010	-9 582	-15 445	-16 653	7 604
Accruals Deferred Income Within One Year		720
Administrative Expenses		69 774
Bank Borrowings Overdrafts			14 938	28 282	26 491
Cost Sales		18 214
Creditors Due Within One Year		30 015	46 585	59 578	66 744	68 388
Gross Profit Loss		74 450
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss		4 676
Other Creditors Due Within One Year		5 323		813	11 469
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		3 741
Profit Loss On Ordinary Activities Before Tax		4 676
Tangible Fixed Assets Additions			461	3 307	1 818	1 039
Tangible Fixed Assets Cost Or Valuation			461	3 767	5 585	6 625
Tangible Fixed Assets Depreciation			69	624	1 368	2 157
Tangible Fixed Assets Depreciation Charged In Period			69	555	744	789
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year		19 599	31 053	30 077	27 068
Tax On Profit Or Loss On Ordinary Activities		935
Trade Creditors Within One Year		4 373	594	406	1 716
Turnover Gross Operating Revenue		92 664

Company staff

Gavin G.

Role: Director

Appointed: 06 November 2009

Latest update: 21 January 2024

Gavin G.

Role: Secretary

Appointed: 06 November 2009

Latest update: 21 January 2024

Katharine G.

Role: Director

Appointed: 06 November 2009

Latest update: 21 January 2024

People with significant control

Executives with significant control over the firm are: Katharine G. owns 1/2 or less of company shares. Gavin G. owns over 1/2 to 3/4 of company shares .

Katharine G.

Notified on 29 July 2022

Nature of control:

1/2 or less of shares

Gavin G.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 01 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	01 October 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 November 2015
Annual Accounts 08 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	08 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Beauty Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin G.

Gavin G.

Katharine G.

Jack G.

People with significant control

Katharine G.

Gavin G.

Accounts Documents

Company filings

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