Big Ape Media International Limited in Chard, TA20 4DY

Description

Data updated on: 01-11-2023

Big Ape Media International started conducting its operations in 2009 as a Private Limited Company registered with number: 06792142. This company has been functioning for fifteen years and it's currently active. The firm's head office is based in Chard at Stuckey Farmhouse Fore Street. Anyone can also locate the firm utilizing the zip code, TA20 4DY. The firm's Standard Industrial Classification Code is 59113 which stands for Television programme production activities. Its most recent annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-01-15.

Stewart B. and Lucy B. are registered as the company's directors and have been managing the firm since January 15, 2009.

Executives who control the firm include: Stewart B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	339	199	17 296	25 606	13 383

Balance Sheet
Cash Bank On Hand						2 305	1 474
Current Assets	37 217	7 277	43 991	31 402	56 318	78 957	28 027	17 016	17 300	127 128	128 265	126 613
Debtors	35 259	23 542	43 745	21 352	31 709	76 652	26 553
Net Assets Liabilities						20 134	-85	25 586	873	7 556	1 039	-6 753
Other Debtors						1 526	21 561
Property Plant Equipment						2 745	2 058
Cash Bank In Hand	1 958	-16 265	246	10 050	24 609
Intangible Fixed Assets	4 800	2 400
Net Assets Liabilities Including Pension Asset Liability	339	199	17 296	25 606	13 383
Tangible Fixed Assets	5 277	7 241	5 431	4 880	3 660

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	337	197	17 294	25 604	13 381
Shareholder Funds	339	199	17 296	25 606	13 383

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 976	-3 930	-2 350	2 900	2 800	4 650
Accumulated Depreciation Impairment Property Plant Equipment						13 066	13 753
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						61 019	30 170	29 593	15 459	50 000	41 892	50 898
Dividend Per Share Interim						36 750	12 500
Fixed Assets	10 077	9 641	5 431	4 880	3 660		2 058	1 643	1 382	1 248	960	745
Increase From Depreciation Charge For Year Property Plant Equipment							687
Net Current Assets Liabilities	-8 683	-7 994	12 951	21 702	10 455	17 938	-167	-12 492	1 841	59 208	44 771	48 050
Other Creditors						13 220	1 976
Property Plant Equipment Gross Cost						15 811	15 811
Taxation Social Security Payable							457
Total Assets Less Current Liabilities	1 394	1 647	18 382	26 582	14 115	20 683	-85	-10 849	3 223	60 456	45 731	48 795
Total Borrowings						22 377	26 392
Trade Creditors Trade Payables						1 764	82
Trade Debtors Trade Receivables						75 126	4 992
Amount Specific Advance Or Credit Directors						-4 673	10 343	24 257	10 088
Amount Specific Advance Or Credit Made In Period Directors						57 822	82 346	36 437	27 922
Amount Specific Advance Or Credit Repaid In Period Directors						-69 713	-67 330	-42 523	-22 091
Creditors Due Within One Year	45 900	15 271	31 040	9 700	45 863
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	9 600	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400
Intangible Fixed Assets Cost Or Valuation	12 000	12 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 055	1 448	1 086	976	732
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		4 378
Tangible Fixed Assets Cost Or Valuation	10 357	14 735
Tangible Fixed Assets Depreciation	5 080	7 494	9 304
Tangible Fixed Assets Depreciation Charged In Period		2 414	1 810
Value Shares Allotted			2	2	2

Company staff

Stewart B.

Role: Director

Appointed: 15 January 2009

Latest update: 5 April 2024

Lucy B.

Role: Director

Appointed: 15 January 2009

Latest update: 5 April 2024

People with significant control

Stewart B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 May 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01/01/2020
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31 December 2013
Annual Accounts 6 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Big Ape Media International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart B.

Lucy B.

People with significant control

Stewart B.

Lucy B.

Accounts Documents

Company filings

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