Bobi Media Ltd in Sandy, SG19 1LB

Description

Data updated on: 01-11-2023

Bobi Media Ltd with Companies House Reg No. 07902869 has been competing in the field for twelve years. The Private Limited Company can be contacted at Sky View House, 10 St. Neots Road, Sandy and its post code is SG19 1LB. This firm's SIC and NACE codes are 59113, that means Television programme production activities. Bobi Media Limited reported its account information for the financial period up to 2023-01-31. The business latest annual confirmation statement was filed on 2023-01-26.

At present, this particular company is directed by a solitary director: Philippa M., who was appointed on 2012-01-09. In addition, the director's efforts are regularly backed by a secretary - Ruth E., who was chosen by this company in February 2020.

Philippa M. 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	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	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119	329	284	3 482

Balance Sheet
Cash Bank On Hand				13 758	18 321	1 075	7 458
Current Assets	7 065	7 827	8 563	13 758	22 234	2 785	16 057	17 100	32 987	39 232	39 890	41 644
Debtors	2 783	4	2 854		3 913	1 710	8 599
Net Assets Liabilities				3 482	1 333	125	3 489			22 773	24 913	25 626
Other Debtors					1 342	1 710	8 599
Property Plant Equipment				100	13 989	10 362	6 504
Cash Bank In Hand	4 282	7 823	5 709	13 758
Tangible Fixed Assets	400	300	200	100

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	118	328	283	3 481
Shareholder Funds	119	329	284	3 482

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				400	1 772	5 616	9 474
Additions Other Than Through Business Combinations Property Plant Equipment					15 261	217
Average Number Employees During Period				1	1	1	1	1	1	1	-1	-1
Corporation Tax Payable				5 606	7 852	1 426	3 376
Creditors				10 376	32 092	13 507	20 094	23 687	27 587	22 802	18 437	16 901
Depreciation Rate Used For Property Plant Equipment					25	25	25
Fixed Assets							6 504	5 173	18 417	13 695	7 945	2 375
Increase From Depreciation Charge For Year Property Plant Equipment					1 372	3 844	3 858
Net Current Assets Liabilities	-281	29	84	3 382	-9 858	-10 722	-4 037	-5 157	6 860	16 429	21 554	24 743
Other Creditors				2 553	21 816	12 016	13 664
Other Taxation Social Security Payable				2 217	2 424	65	3 054
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 634	1 430	1 460		101
Property Plant Equipment Gross Cost				500	15 761	15 978	15 978
Provisions For Liabilities Balance Sheet Subtotal							-1 022
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 798	-485	-1 022
Total Assets Less Current Liabilities	119	329	284	3 482	4 131	-360	2 467	16	25 277	30 124	29 499	27 118
Trade Debtors Trade Receivables					2 571
Creditors Due Within One Year	7 346	7 798	8 479	10 376
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500	500
Tangible Fixed Assets Depreciation	100	200	300	400
Tangible Fixed Assets Depreciation Charged In Period	100	100	100	100
Advances Credits Directors	2 834

Company staff

Ruth E.

Role: Secretary

Appointed: 07 February 2020

Latest update: 5 February 2024

Philippa M.

Role: Director

Appointed: 09 January 2012

Latest update: 5 February 2024

People with significant control

Philippa M.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 September 2013
Annual Accounts 29 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts 11 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

Bobi Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth E.

Philippa M.

People with significant control

Philippa M.

Accounts Documents

Company filings

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