Big Book Media Limited in Horsham, RH13 8LH

Description

Data updated on: 01-11-2023

The business is based in Horsham registered with number: 02536446. It was set up in 1990. The main office of the company is located at Floodgates Farm Castle Lane West Grinstead. The zip code for this address is RH13 8LH. Big Book Media Limited was listed 12 years ago under the name of Tarvine Services. This business's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. Big Book Media Ltd reported its account information for the period that ended on 31st December 2022. The company's latest confirmation statement was released on 30th September 2023.

In this particular firm, all of director's responsibilities have so far been carried out by Hannah H..The firm had been overseen by Mohammed Y. till August 1994. What is more, the director's duties are regularly supported by a secretary - Anthony H., who was officially appointed by the following firm in August 1994.

Hannah H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Big Book Media Limited 2012-08-08
Tarvine Services Limited 1990-09-03

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	-174 970	-149 609

Balance Sheet
Current Assets		357 140	183 621	355 346	468 876	534 788	497 243	200 160	209 342
Cash Bank In Hand	183 264	62 809
Debtors	145 146	340 695
Stocks Inventory	6 285
Tangible Fixed Assets	8 854	9 530

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	-174 973	-149 612
Shareholder Funds	-174 970	-149 609

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		12 000	7 800	6 500	7 000	7 000	7 000	7 000	7 000
Average Number Employees During Period			5	4	5	5	5	5	5
Creditors		504 381	314 039	441 837	715 990	849 506	657 977	140 538	37 578
Fixed Assets	8 956	9 632	80 818	58 912	6 042	5 766	7 792	5 573	5 715
Net Current Assets Liabilities	-183 926	-159 241	-130 418	-86 491	-247 114	-314 718	-160 734	59 622	171 764
Total Assets Less Current Liabilities	-174 970	-149 609	-49 600	-27 579	-241 072	-308 952	-152 942	65 195	177 479
Creditors Due Within One Year	518 621	562 745
Number Shares Allotted	3	3
Par Value Share		1
Percentage Subsidiary Held		50
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		5 441
Tangible Fixed Assets Cost Or Valuation	22 845	28 286
Tangible Fixed Assets Depreciation	13 991	13 991
Tangible Fixed Assets Depreciation Charged In Period		4 765

Company staff

Hannah H.

Role: Director

Latest update: 7 March 2024

Anthony H.

Role: Secretary

Appointed: 01 August 1994

Latest update: 7 March 2024

People with significant control

Hannah H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Big Book Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah H.

Anthony H.

Mohammed Y.

Hannah L.

People with significant control

Hannah H.

Accounts Documents

Company filings

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