Brian Green Media Limited in South Croydon, CR2 0BS

Description

Data updated on: 01-11-2023

This Brian Green Media Limited business has been offering its services for at least twenty one years, having launched in 2003. Registered with number 04981319, Brian Green Media was set up as a Private Limited Company located in C/o The Mccay Partnership Unit 24, South Croydon CR2 0BS. The firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Brian Green Media Ltd reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The company's most recent annual confirmation statement was filed on Thu, 1st Dec 2022.

Concerning this business, just about all of director's duties have so far been done by Brian G. who was formally appointed twenty one years ago. This business had been presided over by Andrew M. until 16 years ago. Furthermore, the director's duties are constantly assisted with by a secretary - Melanie D., who was chosen by this business twenty one years ago.

Brian G. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	31 348	23 883	24 576	22 146

Balance Sheet
Current Assets	45 564	34 803	38 627	33 993	45 295	35 448	80 674	67 875	70 228	58 449	79 401
Net Assets Liabilities				22 147	26 949	24 955	55 630	56 359	58 264	40 466	42 561
Cash Bank In Hand	45 367	34 769	38 627	33 995
Debtors	197	34
Net Assets Liabilities Including Pension Asset Liability	31 348	23 883	24 576	22 146
Tangible Fixed Assets	110	41	17	56

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	31 248	23 783	24 476	22 046
Shareholder Funds	31 348	23 883	24 576	22 146

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-800	-800	-800	-800	-800	-800	-800	-800
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				11 104	17 589	11 643	25 642	11 572	12 181	17 688	36 813
Fixed Assets	110	41	17	56	43	1 950	1 398	856	1 017	505	773
Net Current Assets Liabilities	31 238	23 842	24 559	22 090	27 706	23 805	55 032	56 303	58 047	40 761	42 588
Total Assets Less Current Liabilities				22 947	27 749	25 755	56 430	57 159	59 064	41 266	43 361
Creditors Due Within One Year	14 326	10 961	14 068	11 905
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Value Shares Allotted	100	100	100	100