Brightmoon Media Ltd in Liverpool, L1 9AF

Website

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www.brightmoonmedia.co.uk

Description

Data updated on: 01-11-2023

The Brightmoon Media Ltd firm has been operating in this business field for 13 years, as it's been founded in 2011. Registered with number 07672970, Brightmoon Media is categorised as a Private Limited Company located in 68 Rodney Street, Liverpool L1 9AF. This company's Standard Industrial Classification Code is 59112 and their NACE code stands for Video production activities. Brightmoon Media Limited reported its account information for the financial period up to 2022-06-30. The firm's latest annual confirmation statement was filed on 2023-06-28.

That business owes its accomplishments and constant progress to exactly two directors, namely David B. and Roger A., who have been overseeing the firm since March 2021. Additionally, the managing director's responsibilities are regularly supported by a secretary - Roger A., who was appointed by this specific business on June 16, 2011.

Roger A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	476	237	228	310	118

Balance Sheet
Cash Bank In Hand	2 833	651	3 549	5 138	5 045
Current Assets	5 433	651	3 549	11 788	7 044
Debtors	2 600			6 650	1 999
Tangible Fixed Assets	5 044	3 538	2 344	1 283	260
Cash Bank On Hand					5 045	4 246	17 693	11 852
Net Assets Liabilities								11 313	16 390
Net Assets Liabilities Including Pension Asset Liability	476
Property Plant Equipment					260		4 123	5 095

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	376	137	128	210	18
Shareholder Funds	476	237	228	310	118

Other Financial Data
Creditors Due Within One Year	10 001	3 952	5 665	12 761	7 186
Net Current Assets Liabilities	-4 568	-3 301	-2 116	-973	-142	37	3 392	6 218	24 471
Number Shares Allotted		100	100	100	100	100	100	100
Par Value Share		1	1	1	1	0	0	0
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	7 528		390	653	861
Tangible Fixed Assets Cost Or Valuation	7 528	7 528	7 918	8 571	9 432
Tangible Fixed Assets Depreciation	2 484	3 990	5 574	7 288	9 172
Tangible Fixed Assets Depreciation Charged In Period		1 506	1 584	1 714	1 884
Total Assets Less Current Liabilities	476	237	228	310	118	37	7 515	12 273	28 485
Advances Credits Directors					1 999
Average Number Employees During Period									1
Creditors					7 186	4 209	14 301	-4 674	-6 047
Creditors Due Within One Year Total Current Liabilities	10 001
Fixed Assets	5 044
Tangible Fixed Assets Depreciation Charge For Period	2 484

Company staff

David B.

Role: Director

Appointed: 10 March 2021

Latest update: 16 January 2024

Roger A.

Role: Director

Appointed: 01 August 2013

Latest update: 16 January 2024

Roger A.

Role: Secretary

Appointed: 16 June 2011

Latest update: 16 January 2024

People with significant control

Roger A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Brightmoon Media Ltd

General information

Name:

Office Address:

Contact information

Website

www.brightmoonmedia.co.uk

Description

Financial data based on annual reports

Company staff

David B.

Roger A.

Roger A.

Antony H.

People with significant control

Roger A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Brightmoon Media Ltd

General information

Name:

Office Address:

Contact information

Website

www.brightmoonmedia.co.uk

Description

Financial data based on annual reports

Company staff

David B.

Roger A.

Roger A.

Antony H.

People with significant control

Roger A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2016 - 2015