Belle Media Ltd. in Glasgow, G2 4SN

Description

Data updated on: 01-11-2023

This firm is widely known as Belle Media Ltd.. It first started fifteen years ago and was registered with SC354916 as its registration number. This particular office of this firm is situated in Glasgow. You may find them at C/o Gillespie & Anderson, 147 Bath Street. The enterprise's SIC and NACE codes are 59113 which means Television programme production activities. Belle Media Limited. reported its latest accounts for the period that ended on March 31, 2023. Its most recent annual confirmation statement was filed on February 11, 2023.

As for this particular firm, a number of director's duties have been performed by Richard D. and Kay H.. As for these two executives, Richard D. has carried on with the firm for the longest period of time, having been a member of directors' team since Wednesday 11th February 2009. To help the directors in their tasks, this firm has been utilizing the expertise of Richard D. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 035	-11 379	-13 916	-26 919	11 675	3 811

Balance Sheet
Cash Bank In Hand	32 206	10 714	5 775	23 052	173 676	77 971
Cash Bank On Hand									11 826	38 886	38 550	47 993	34 204
Current Assets	33 188	13 986	24 075	72 476	185 134	114 761	126 235	115 070	40 012	88 965	98 415	105 095	84 503
Debtors	982	3 272	18 300	38 670	2 732	4 028			9 800	24 884	26 981	34 501	27 782
Other Debtors									9 051	24 839	26 881	34 341	27 508
Stocks Inventory				10 754	8 726	32 762
Tangible Fixed Assets		552	599			1 284
Total Inventories									18 386	25 195	32 884	22 601	22 517
Property Plant Equipment										442	221	249
Net Assets Liabilities Including Pension Asset Liability	8 035	-11 379	-13 916	-26 919	11 675

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 035	-12 379	-14 916	-27 919	10 675	2 811
Shareholder Funds	8 035	-11 379	-13 916	-26 919	11 675	3 811

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									14 573	30 228	47 436	67 057	88 529
Accumulated Depreciation Impairment Property Plant Equipment										221	442	788	913
Creditors						112 234	189 171	209 340	241 940	170 306	222 763	204 795	176 326
Creditors Due Within One Year	25 153	25 917	38 590	99 395	173 459	112 234
Fixed Assets		552	599			1 284	642		131 145	126 751	124 849	129 384	126 287
Increase From Amortisation Charge For Year Intangible Assets										15 655	17 208	19 621	21 472
Increase From Depreciation Charge For Year Property Plant Equipment										221	221	346	125
Intangible Assets									131 145	126 309	124 628	129 135	126 163
Intangible Assets Gross Cost									145 718	156 537	172 064	196 192	214 692
Net Current Assets Liabilities	8 035	-11 931	-14 515	-26 919	11 675	2 527	-62 936	-94 270	-201 928	-81 341	-124 348	-99 700	-91 823
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors									241 940	169 655	213 396	201 800	175 456
Other Taxation Social Security Payable													34
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost										663	663	1 037
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 105	1 199			1 926
Tangible Fixed Assets Cost Or Valuation		1 105	2 304			1 926
Tangible Fixed Assets Depreciation		553	1 705			642
Tangible Fixed Assets Depreciation Charged In Period		553	1 152			642
Total Additions Including From Business Combinations Intangible Assets										10 819	15 527	24 128	18 500
Total Assets Less Current Liabilities	8 035	-11 379	-13 916	-26 919	11 675	3 811	-62 294	-94 270	-70 783	45 410	501	29 684	34 464
Trade Creditors Trade Payables										651	9 367	2 995	836
Trade Debtors Trade Receivables									749	45	100	160	274
Total Additions Including From Business Combinations Property Plant Equipment										663		374

Company staff

Richard D.

Role: Director

Appointed: 11 February 2009

Latest update: 5 March 2024

Richard D.

Role: Secretary

Appointed: 11 February 2009

Latest update: 5 March 2024

Kay H.

Role: Director

Appointed: 11 February 2009

Latest update: 5 March 2024

People with significant control

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

Richard D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kay H.

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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Belle Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Richard D.

Kay H.

Stephen M.

Brian Reid Ltd.

People with significant control

Richard D.

Kay H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Belle Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Richard D.

Kay H.

Stephen M.

Brian Reid Ltd.

People with significant control

Richard D.

Kay H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016