Bold Content Video Limited in London, WC2A 2JR

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boldcontentvideo.com

Description

Data updated on: 01-11-2023

Bold Content Video Limited has been in this business for 11 years. Started with Companies House Reg No. 08819120 in the year 2013, it is based at 7 Bell Yard, London,, London WC2A 2JR. The firm's declared SIC number is 59112 which stands for Video production activities. The company's most recent financial reports were submitted for the period up to 31st December 2022 and the most current annual confirmation statement was filed on 18th December 2022.

We have one managing director at the current moment managing the business, namely Adam N. who has been performing the director's obligations for 11 years.

Adam N. 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.

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	140 793	226 430

Balance Sheet
Cash Bank On Hand		276 454	291 692	382 844	333 578
Current Assets	387 234	401 646	467 626	496 876	405 881	510 333	551 203	486 317	845 993
Debtors	91 083	125 192	175 934	114 032	72 303
Net Assets Liabilities		226 430	333 559	388 748	338 220	371 113	360 577	372 820	603 231
Other Debtors		1 624	1 783	3 675	2 109
Property Plant Equipment		32 551	23 059	24 465	13 260
Cash Bank In Hand	296 151	276 454
Net Assets Liabilities Including Pension Asset Liability	140 793	226 430
Tangible Fixed Assets	35 546	32 551

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	140 792	226 429
Shareholder Funds	140 793	226 430

Other Financial Data
Accrued Liabilities Deferred Income		16 799	23 603	14 300	16 585	37 302	75 110	81 469	80 825
Accumulated Depreciation Impairment Property Plant Equipment		23 566	44 941	62 062	73 321
Average Number Employees During Period		9	10	12	9	6	5	5	6
Bank Borrowings Overdrafts			8	303	742
Capital Commitments			15 000
Corporation Tax Payable		34 654	41 229	24 861
Corporation Tax Recoverable					2 529
Creditors		201 257	152 745	127 945	64 336	115 819	129 533	96 454	206 128
Deferred Tax Liabilities			4 381	4 648	2 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-544
Disposals Property Plant Equipment					-783
Dividends Paid On Shares				50 000	33 000
Fixed Assets			23 059	24 465	13 260	8 399	4 302	13 009	30 270
Future Minimum Lease Payments Under Non-cancellable Operating Leases		15 000	15 000
Increase Decrease In Depreciation Impairment Property Plant Equipment				9 721	5 652
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				267	-2 129
Increase From Depreciation Charge For Year Property Plant Equipment			21 375	17 121	11 803
Loans From Directors			71 817	41 479	6 833
Net Current Assets Liabilities	112 356	200 389	314 881	368 931	341 545	400 016	431 385	441 280	653 786
Other Creditors		59 047	322	197	277
Other Taxation Social Security Payable		17 142		39 030	30 448
Prepayments Accrued Income			4 135	17 505	16 029
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16 029	5 502	9 715	51 417	13 921
Property Plant Equipment Gross Cost		56 117	68 000	86 527	86 581
Recoverable Value-added Tax			14 331
Taxation Including Deferred Taxation Balance Sheet Subtotal			-4 381	-4 648	-2 519
Total Additions Including From Business Combinations Property Plant Equipment			11 883	18 527	837
Total Assets Less Current Liabilities	147 902	232 940	337 940	393 396	338 220	408 415	435 687	454 289	684 056
Trade Creditors Trade Payables		9 466	15 766	7 775	26 036
Trade Debtors Trade Receivables		119 069	155 685	92 852	51 636
Unpaid Contributions To Pension Schemes				197
Creditors Due Within One Year	274 878	201 257
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments		4 499	4 135
Provisions For Liabilities Balance Sheet Subtotal		6 510	4 381
Provisions For Liabilities Charges	7 109	6 510
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	44 786	17 181
Tangible Fixed Assets Cost Or Valuation	44 786	56 117
Tangible Fixed Assets Depreciation	9 240	23 566
Tangible Fixed Assets Depreciation Charged In Period	9 240	15 079
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		753
Tangible Fixed Assets Disposals		5 850

Company staff

Adam N.

Role: Director

Appointed: 18 December 2013

Latest update: 18 April 2024

People with significant control

Adam N.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	18 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Bold Content Video Limited

General information

Name:

Office Address:

Contact information

Website

boldcontentvideo.com

Description

Financial data based on annual reports

Company staff

Adam N.

People with significant control

Adam N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Bold Content Video Limited

General information

Name:

Office Address:

Contact information

Website

boldcontentvideo.com

Description

Financial data based on annual reports

Company staff

Adam N.

People with significant control

Adam N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014