Big Barn Media Limited in Shanklin, PO37 6BF

Description

Data updated on: 01-11-2023

Big Barn Media is a company with it's headquarters at PO37 6BF Shanklin at 1 Keats Retreat. The company was established in 2011 and is registered as reg. no. 07502505. The company has been actively competing on the British market for 13 years now and the status at the time is active. This firm's registered with SIC code 59112, that means Video production activities. Its most recent accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2022-12-01.

When it comes to this limited company, the full range of director's obligations have so far been met by Andrew W. who was selected to lead the company in 2011.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-88	3 582	1 824	558	4 158	2 887

Balance Sheet
Current Assets	10	1 720	466	65	4 834	4 425	1 073	727	1 538	1 560	1 383	583
Net Assets Liabilities						2 887	842	1 442	2 565	3 267	2 807	2 372
Cash Bank In Hand	10	1 720	466	65	4 784
Intangible Fixed Assets		165	119	79
Net Assets Liabilities Including Pension Asset Liability	-88	3 582	2 093	558	4 158	2 887
Debtors					50
Tangible Fixed Assets	85	2 229	1 723	1 293	4 324

Capital & Reserves
Called Up Share Capital	10	10	10	10	5 010	5 010
Profit Loss Account Reserve	-98	3 572	2 083	548	-852	-2 123
Shareholder Funds	-88	3 582	1 824	558	4 158	2 887

Other Financial Data
Average Number Employees During Period									1	1	1	1
Fixed Assets	85	2 394	1 842	1 372	4 324	3 462	769	715	1 027	1 707	1 424	1 789
Net Current Assets Liabilities	-173	1 188	251	65	4 834	4 425	73	727	1 538	1 560	1 383	583
Total Assets Less Current Liabilities	-88	3 582	2 093	1 437	9 158	7 887	842	1 442	2 565	3 267	2 807	2 372
Creditors						5 000	1 000
Creditors Due After One Year				879	5 000	5 000
Creditors Due Within One Year	183	532	215
Intangible Fixed Assets Additions		174	14
Intangible Fixed Assets Aggregate Amortisation Impairment		9	60
Intangible Fixed Assets Amortisation Charged In Period		9	60
Intangible Fixed Assets Cost Or Valuation		165	179	79
Number Shares Allotted	10	10	10		50
Par Value Share	1	1	1		100
Intangible Fixed Assets Increase Decrease From Revaluations					-79
Other Debtors Due After One Year					50
Share Capital Allotted Called Up Paid	10	10	10	10	5 000
Tangible Fixed Assets Additions		2 361	240		4 472
Tangible Fixed Assets Cost Or Valuation	85	2 446	2 469	1 293	5 765
Tangible Fixed Assets Depreciation		217	746		1 441
Tangible Fixed Assets Depreciation Charged In Period		217	746		1 441

Company staff

Andrew W.

Role: Director

Appointed: 24 January 2011

Latest update: 8 January 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 April 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	5 December 2014
Annual Accounts 01 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	01 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	8 February 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	28 April 2017
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	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Big Barn Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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