Brickhouse Media Group Limited in Manchester, M1 1JF

Description

Data updated on: 01-11-2023

Located at Unit 3, Suite 1, 2nd Floor, Manchester M1 1JF Brickhouse Media Group Limited is categorised as a Private Limited Company with 08973384 registration number. It's been launched 10 years ago. The firm is recognized as Brickhouse Media Group Limited. However, this company also operated as Brickhouse Productions until it was replaced two years from now. This company's SIC code is 59112, that means Video production activities. Brickhouse Media Group Ltd filed its account information for the period that ended on Saturday 30th April 2022. The business most recent annual confirmation statement was filed on Monday 1st May 2023.

Michael H. is the company's individual managing director, who was assigned to lead the company in 2014. For 5 years Gino E., had been managing this company until the resignation in July 2019. What is more a different director, including David R. gave up the position 3 years ago.

Michael H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Brickhouse Media Group Limited 2022-01-31
Brickhouse Productions Ltd 2014-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	2 370	200

Balance Sheet
Cash Bank On Hand		1	8 021
Current Assets	79 513	46 556	44 219	73 117	81 830
Debtors	53 910	46 555	36 198
Net Assets Liabilities		200	200
Property Plant Equipment		813	1 624
Cash Bank In Hand	25 603	1
Net Assets Liabilities Including Pension Asset Liability	2 370	200
Tangible Fixed Assets		813

Capital & Reserves
Called Up Share Capital	100	200
Profit Loss Account Reserve	2 270
Shareholder Funds	2 370	200

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 266
Accumulated Depreciation Impairment Property Plant Equipment		90	681
Additions Other Than Through Business Combinations Property Plant Equipment			1 402
Average Number Employees During Period		3	3
Creditors		46 293	45 644	73 802	83 651
Depreciation Expense Property Plant Equipment		90	592
Increase From Depreciation Charge For Year Property Plant Equipment			591
Net Current Assets Liabilities	14 706	653	-1 425	-685	-1 821
Nominal Value Allotted Share Capital		200	200
Number Shares Issued Fully Paid		200	200
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		390
Property Plant Equipment Gross Cost		903	2 305
Total Assets Less Current Liabilities	14 706	1 466	200	4 301	1 706
Amount Specific Advance Or Credit Directors		13 506	4 052
Amount Specific Advance Or Credit Made In Period Directors		13 506	4 052
Amount Specific Advance Or Credit Repaid In Period Directors			-13 506
Director Remuneration		31 788	32 863
Fixed Assets		813	1 625	4 986	3 527
Accruals Deferred Income	-12 336	-1 266
Creditors Due Within One Year	64 807	46 293
Number Shares Allotted	200	200
Value Shares Allotted	200	200

Company staff

Michael H.

Role: Director

Appointed: 02 April 2014

Latest update: 19 April 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

David R.

Notified on 10 July 2019

Ceased on 30 April 2021

Nature of control:

1/2 or less of shares

Gino E.

Notified on 6 April 2016

Ceased on 10 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 7 November 2016
Date Approval Accounts	7 November 2016

Brickhouse Media Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Gino E.

David R.

People with significant control

Michael H.

David R.

Gino E.

Accounts Documents

Company filings

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