Betamedia Uk Limited in Halifax, HX1 1EB

Description

Data updated on: 01-11-2023

Located at West House, Halifax HX1 1EB Betamedia Uk Limited is classified as a Private Limited Company registered under the 04645022 Companies House Reg No. It appeared on 2003-01-22. The firm's declared SIC number is 62090: Other information technology service activities. Betamedia Uk Ltd filed its account information for the period that ended on 2023/01/31. The business most recent confirmation statement was released on 2023/04/06.

As for this company, many of director's responsibilities up till now have been done by Roy P. and Gary P.. Within the group of these two executives, Gary P. has administered company for the longest period of time, having become a vital addition to directors' team on January 2003. In addition, the managing director's duties are supported by a secretary - Clare P., who was selected by this specific company eighteen years ago.

Gary P. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	6 709	7 341	7 932	10 213	12 651

Balance Sheet
Cash Bank On Hand					11 823	17 220	26 176	24 022	32 769	30 630	30 848	28 907
Current Assets	6 969	6 410	7 282	9 596	12 673	18 069	26 176	24 021	32 769		30 848	28 908
Debtors	850	1 700	850		850	849		-1				1
Net Assets Liabilities						18 228	25 343	21 334	28 426	31 793	33 880	32 318
Property Plant Equipment					4 199	5 051	5 252	4 938	5 679	7 888	8 240	8 206
Cash Bank In Hand	5 963	4 710	6 432	9 491	11 823
Net Assets Liabilities Including Pension Asset Liability	6 709	7 341	7 932	10 213	12 651
Stocks Inventory	156			105
Tangible Fixed Assets	3 510	4 707	3 904	4 520	4 199

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	6 704	7 336	7 927	10 208	12 646
Shareholder Funds	6 709	7 341	7 932	10 213	12 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 535	13 219	14 969	16 614	18 507	21 136	23 882	26 617
Corporation Tax Payable					2 549	3 148	4 314	5 159	6 156	3 068	2 885
Creditors					3 381	3 932	5 087	6 687	8 943	5 226	3 643	3 237
Increase From Depreciation Charge For Year Property Plant Equipment						1 684	1 750	1 645	1 893	2 629	2 746	2 735
Net Current Assets Liabilities	3 901	3 575	4 809	6 597	9 292	14 137	21 089	17 334	23 826	25 404	27 205	25 671
Number Shares Issued Fully Paid						5	5
Other Creditors					832	784	773	1 528	2 787	2 158	758
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost					15 734	18 270	20 221	21 552	24 186	29 024	32 122	34 823
Provisions For Liabilities Balance Sheet Subtotal						960	998	938	1 079	1 499	1 565	1 559
Total Additions Including From Business Combinations Property Plant Equipment						2 536	1 951	1 331	2 634	4 838	3 098	2 701
Total Assets Less Current Liabilities	7 411	8 282	8 713	11 117	13 491	19 188	26 341	22 272	29 505	33 292	35 445	33 877
Trade Debtors Trade Receivables					850	849
Creditors Due Within One Year	3 068	2 835	2 473	2 999	3 381
Fixed Assets	3 510	4 707	3 904	4 520	4 199
Number Shares Allotted		5		5	5
Provisions For Liabilities Charges	702	941	781	904	840
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		2 766		2 123	1 079
Tangible Fixed Assets Cost Or Valuation	9 267	12 033	12 532	14 655	15 734
Tangible Fixed Assets Depreciation	5 757	7 326	8 628	10 135	11 535
Tangible Fixed Assets Depreciation Charged In Period		1 569		1 507	1 400

Company staff

Roy P.

Role: Director

Appointed: 01 February 2009

Latest update: 6 April 2024

Clare P.

Role: Secretary

Appointed: 01 July 2006

Latest update: 6 April 2024

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 October 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 14 October 2015
Date Approval Accounts	14 October 2015

Betamedia Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy P.

Clare P.

Gary P.

Dorothy G.

Lesley G.

Abbie K.

People with significant control

Gary P.

Accounts Documents

Company filings

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