Bigrat Media Ltd in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

Bigrat Media came into being in 2011 as a company enlisted under no 07713837, located at HA1 2EY Harrow at 7 St John's Road. This firm has been in business for thirteen years and its current state is active. This company's declared SIC number is 59120 - Motion picture, video and television programme post-production activities. The business most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-07-21.

Currently, there seems to be a single director in the company: Andrew F. (since 2011-07-21). The company had been directed by Cheryl F. till 2011-07-21.

Andrew F. is the individual with significant control over 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	2012-07-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 982	25 542	18 464	15 421	13 384

Balance Sheet
Cash Bank In Hand	52 983	44 280	24 279	35 434	37 024
Cash Bank On Hand					37 024	39 602	24 826	20 632	5 076	16 249	27 228	19 806
Current Assets	52 983	51 960	32 309	36 094	38 949	39 602	24 826	25 582	7 397	16 249
Debtors		7 680	8 030	660	1 925			4 950	2 321
Other Debtors					1 925
Property Plant Equipment					2 304	3 451	3 768	3 254	2 603	2 083	1 825
Tangible Fixed Assets	4 000	3 200	2 560	2 048	2 304

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	35 981	25 541	18 463	15 420	13 383
Shareholder Funds	35 982	25 542	18 464	15 421	13 384

Other Financial Data
Accrued Liabilities							1 868	1 935	1 997
Accumulated Depreciation Impairment Property Plant Equipment					3 544	4 406	5 348	6 162	6 813	7 333	7 790	8 155
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable							6 182	8 284	5 246
Creditors					27 869	25 778	21 445	24 812	9 262	16 653	25 598	15 463
Creditors Due Within One Year	21 001	29 618	16 405	22 721	27 869
Increase From Depreciation Charge For Year Property Plant Equipment						862	942	814	651	520	457	365
Net Current Assets Liabilities	31 982	22 342	15 904	13 373	11 080	13 824	3 381	770	-1 865	-404	1 630	4 343
Number Shares Allotted	1	1	1	1	1
Other Creditors					20 623	18 842	15 263		4 016	10 296	19 059	8 962
Other Taxation Social Security Payable					7 246	6 936	6 182		5 246	6 357	6 539	6 501
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					5 848	7 857	9 116	9 416	9 416	9 416	9 615
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	5 015				833
Tangible Fixed Assets Cost Or Valuation	5 015	5 015	5 015	5 015	5 848
Tangible Fixed Assets Depreciation	1 015	1 815	2 455	2 967	3 544
Tangible Fixed Assets Depreciation Charged In Period	1 015	800	640	512	577
Total Additions Including From Business Combinations Property Plant Equipment						2 009	1 259	300			199
Total Assets Less Current Liabilities	35 982	25 542	18 464	15 421	13 384	17 275	7 148	4 024	738	1 679	3 455	5 803
Trade Debtors Trade Receivables								4 950	2 321

Company staff

Andrew F.

Role: Director

Appointed: 21 July 2011

Latest update: 21 January 2024

People with significant control

Andrew F.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	27 March 2013
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Bigrat Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Cheryl F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Bigrat Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Cheryl F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013