Brankholm Media Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Brankholm Media came into being in 1990 as a company enlisted under no SC128692, located at G1 3NQ Glasgow at 6th Floor Gordon Chambers. This firm has been in business for thirty four years and its official status is active. The business name of the firm was changed in 2012 to Brankholm Media Limited. This business previous registered name was Jackie Bird Media. This company's SIC and NACE codes are 90010 which stands for Performing arts. Brankholm Media Ltd released its latest accounts for the period that ended on 2022-03-18. The firm's latest annual confirmation statement was filed on 2022-11-27.

According to the latest update, we have only a single managing director in the company: Jackie B. (since 1990/11/27). That limited company had been governed by Linda M. up until 7 years ago. What is more another director, namely Robert B. quit on 2002/10/04.

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

Previous company's names
Brankholm Media Limited 2012-10-18
Jackie Bird Media Limited 1990-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-18	2020-03-18	2021-03-18	2022-03-18	2023-03-18
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	408 163	462 397	511 997	554 985	571 899

Balance Sheet
Cash Bank In Hand	438 327	487 614	524 209	572 101	585 931
Cash Bank On Hand					585 931	522 428	554 683	566 753	577 027	547 194	600 886	624 562
Current Assets	445 227	495 253	540 779	581 601	595 431	531 928	554 683			547 194	609 411	633 087
Debtors	6 900	7 639	16 570	9 500	9 500	9 500					8 525	8 525
Other Debtors					5 000	5 000					8 525	8 525
Property Plant Equipment					909	223	98	73	2 623	1 748	873
Tangible Fixed Assets	1 416	1 281	2 447	1 798	909

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	408 061	462 295	511 895	554 883	571 797
Shareholder Funds	408 163	462 397	511 997	554 985	571 899

Other Financial Data
Accrued Liabilities					4 001	5 373
Accumulated Depreciation Impairment Property Plant Equipment					14 089	14 775	14 900	14 925	875	1 750	2 625	3 832
Average Number Employees During Period						2	1	1	1	1	1	1
Corporation Tax Payable					4 367	1 632
Creditors					24 441	33 413	41 980	43 198	63 143	30 211	31 954	42 039
Creditors Due Within One Year	38 480	34 137	31 229	21 339	24 441
Dividends Paid						5 000
Increase From Depreciation Charge For Year Property Plant Equipment						686	125	25	875	875	875	1 207
Net Current Assets Liabilities	406 747	461 116	509 550	560 262	570 990	498 515	512 703	523 555	513 884	516 983	577 457	591 048
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors						30 693	35 955	39 885	59 987	23 019	17 794	34 795
Other Taxation Social Security Payable					1 588	1 088	6 025	3 313	3 156	7 191	14 160	7 244
Par Value Share		1	1	1	1	1
Profit Loss						-68 161
Property Plant Equipment Gross Cost					14 998	14 998	14 998	14 998	3 498	3 498	3 498	4 828
Share Capital Allotted Called Up Paid	102	102	102	102	2
Tangible Fixed Assets Additions		755	2 198	370
Tangible Fixed Assets Cost Or Valuation	11 675	12 430	14 628	14 998
Tangible Fixed Assets Depreciation	10 259	11 149	12 181	13 200	14 089
Tangible Fixed Assets Depreciation Charged In Period		890	1 032	1 019	889
Total Additions Including From Business Combinations Property Plant Equipment									3 498			1 330
Total Assets Less Current Liabilities	408 163	462 397	511 997	554 985	571 899	498 738	512 801	523 628	516 507	518 731	578 330	592 044
Trade Debtors Trade Receivables					4 500	4 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 925
Disposals Property Plant Equipment									14 998
Trade Creditors Trade Payables										1