Bernhard Media Ltd in London, SE8 4JR

Description

Data updated on: 01-11-2023

Bernhard Media Ltd with Companies House Reg No. 08301264 has been a part of the business world for twelve years. The Private Limited Company is located at 15 Elverson Road, in London and company's area code is SE8 4JR. The company's principal business activity number is 62090 which means Other information technology service activities. The firm's most recent financial reports describe the period up to 2022-12-31 and the latest confirmation statement was released on 2022-11-08.

Since 2012/11/21, this business has only been guided by 1 director: James B. who has been overseeing it for twelve years.

James B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	135	-591

Balance Sheet
Cash Bank On Hand		171	3 081
Current Assets				15 258	4 301	3 306	9 351	7 005	7 448
Net Assets Liabilities			1 991	6 323	1 426	1 640	5 534	6 745	9 575
Property Plant Equipment		1 094	1 349
Cash Bank In Hand	1 737	171
Tangible Fixed Assets	2 063	1 094

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35	-691
Shareholder Funds	135	-591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 784	4 161
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable		12	527
Creditors		1 638	2 439	9 751	3 486	1 802	3 817	3 511	2 245
Fixed Assets			1 349	816	611	136		3 251	4 372
Increase From Depreciation Charge For Year Property Plant Equipment			1 377
Net Current Assets Liabilities	-1 516	-1 467	642	5 507	815	1 504	5 534	3 494	5 203
Other Creditors		1 626	1 839
Property Plant Equipment Gross Cost		3 878	5 510
Total Additions Including From Business Combinations Property Plant Equipment			1 632
Total Assets Less Current Liabilities	547	-373	1 991	6 323	1 426	1 640	5 534	6 745	9 575
Trade Creditors Trade Payables			73
Creditors Due Within One Year	3 253	1 638
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	412	218
Share Capital Allotted Called Up Paid	100	100

Company staff

James B.

Role: Director

Appointed: 21 November 2012

Latest update: 6 April 2024

People with significant control

James B.

Notified on 21 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-11-21
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Bernhard Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

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