Big City Media Ltd, TW1 1RE

Description

Data updated on: 01-11-2023

Registered as 05905463 18 years ago, Big City Media Ltd is categorised as a Private Limited Company. The firm's active office address is 9 Bridge Road, Twickenham Twickenham. This firm's classified under the NACE and SIC code 59140 which stands for Motion picture projection activities. The firm's latest financial reports describe the period up to 2022-08-31 and the latest confirmation statement was released on 2023-08-14.

Regarding this particular limited company, just about all of director's tasks have so far been performed by Peter V. who was selected to lead the company in 2006. Additionally, the director's tasks are constantly assisted with by a secretary - Elizabeth V., who was chosen by this limited company on Mon, 14th Aug 2006.

Peter V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 440	147 994	169 027	211 740	165 473	201 601

Balance Sheet
Cash Bank In Hand	158 908	157 653	169 080	171 303	125 759	162 071
Cash Bank On Hand						162 071	172 495	207 669	216 828	198 095	207 342
Current Assets	168 853	182 806	197 378	268 877	156 473	203 633	212 974	228 594	253 306	241 295	228 585
Debtors	9 945	25 153	28 298	97 574	30 714	41 562	40 479	20 925	36 478	43 200	21 243
Net Assets Liabilities						201 601	214 436	224 053	239 209	238 460	231 882
Net Assets Liabilities Including Pension Asset Liability	119 440	147 994	169 027	211 740	165 473	201 601
Other Debtors						152	347		642	41	877
Property Plant Equipment						45 312	41 687	35 276	34 285	36 883	51 743
Tangible Fixed Assets	27 876	51 494	60 584	45 884	47 669	45 312

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	119 439	147 993	169 026	211 739	165 472	201 600
Shareholder Funds	119 440	147 994	169 027	211 740	165 473	201 601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 783	64 382	66 915	74 774	82 174	96 964
Average Number Employees During Period						1	1	1	1	1	1
Creditors						38 282	32 063	33 268	41 868	32 710	43 910
Creditors Due Within One Year	73 337	77 366	77 932	95 560	29 135	38 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 937
Disposals Property Plant Equipment								7 013
Increase From Depreciation Charge For Year Property Plant Equipment							9 599	8 470	7 859		14 790
Net Current Assets Liabilities	95 516	105 440	119 446	173 317	127 338	165 351	180 911	195 326	211 438	208 585	184 675
Number Shares Allotted		1	1	1	1	1
Other Creditors						7 535	2 900	3 097	2 440	2 493	4 172
Other Taxation Social Security Payable						28 898	26 526	29 160	34 615	30 124	38 679
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						100 095	106 069	102 191	109 059	119 057	148 707
Provisions For Liabilities Balance Sheet Subtotal						9 062	8 162	6 702	6 514	7 008	4 536
Provisions For Liabilities Charges	3 952	8 940	11 003	7 461	9 534	9 062
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		35 553	20 739	4 680	12 060	7 416
Tangible Fixed Assets Cost Or Valuation	59 580	95 133	115 872	80 619	92 679	100 095
Tangible Fixed Assets Depreciation	31 704	43 639	55 288	34 735	45 010	54 783
Tangible Fixed Assets Depreciation Charged In Period		11 935	11 649	11 005	10 275	9 773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				31 558
Tangible Fixed Assets Disposals				39 933
Total Additions Including From Business Combinations Property Plant Equipment							5 974	3 135	6 868		29 650
Total Assets Less Current Liabilities	123 392	156 934	180 030	219 201	175 007	210 663	222 598	230 602	245 723	245 468	236 418
Trade Creditors Trade Payables						1 849	2 637	858	4 813	93	1 059
Trade Debtors Trade Receivables						41 410	40 132	20 925	35 836	43 159	20 366

Company staff

Elizabeth V.

Role: Secretary

Appointed: 14 August 2006

Latest update: 10 March 2024

Peter V.

Role: Director

Appointed: 14 August 2006

Latest update: 10 March 2024

People with significant control

Peter V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 February 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 14 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 November 2012
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 October 2013

Big City Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth V.

Peter V.

People with significant control

Peter V.

Accounts Documents

Company filings

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