Brimlin Media Limited in Ipswich, IP8 3QQ

Description

Data updated on: 01-11-2023

Brimlin Media has been offering its services for 21 years. Started under company registration number 04900897, it is registered as a Private Limited Company. You may find the office of the firm during its opening times under the following location: Brimlin, Folly Lane Chattisham, IP8 3QQ Ipswich. This business's principal business activity number is 73120, that means Media representation services. Brimlin Media Ltd released its latest accounts for the period up to 2022-09-30. The company's latest annual confirmation statement was filed on 2023-09-16.

Right now, the following firm is governed by a single director: Julia W., who was selected to lead the company in 2003. In addition, the managing director's duties are backed by a secretary - Peter W., who joined the following firm on Tuesday 16th September 2003.

Julia W. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	39 499	20 489	52 863	121 255	77 082	71 405

Balance Sheet
Current Assets	69 354	32 257	90 952	177 340	88 178	90 513	98 785	69 980	66 554	92 629	123 139	174 320
Cash Bank In Hand	59 078	32 257	90 952	177 340	88 178
Debtors	10 276
Net Assets Liabilities Including Pension Asset Liability	39 499	20 489	52 863	121 255	77 082	71 405
Tangible Fixed Assets		7 496	4 997

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	39 399	20 389	52 763	121 155	76 982
Shareholder Funds	39 499	20 489	52 863	121 255	77 082	71 405

Other Financial Data
Amount Specific Advance Or Credit Directors						320	1 231	12 397	1 893	27 501
Amount Specific Advance Or Credit Made In Period Directors							79 789	62 182	70 504	23 392
Amount Specific Advance Or Credit Repaid In Period Directors							80 700	73 348	60 000	49 000
Average Number Employees During Period							2	1	1	1		1
Creditors						19 109	31 943	30 419	23 905	51 324	72 808	111 273
Fixed Assets		7 496	4 997				1 505	860	215		427	213
Net Current Assets Liabilities	39 499	12 993	47 866	121 255	77 082	72 755	66 842	39 561	42 649	41 305	50 331	63 047
Total Assets Less Current Liabilities	39 499	20 489	52 863	121 255	78 432	72 755	68 347	40 421	42 864	41 305	50 758	63 260
Accruals Deferred Income					1 350	1 350
Creditors Due Within One Year	29 855	19 264	43 086	56 085	11 096	17 758
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 995
Tangible Fixed Assets Cost Or Valuation		9 995	9 995
Tangible Fixed Assets Depreciation		2 499	4 998
Tangible Fixed Assets Depreciation Charged In Period		2 499	2 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 998
Tangible Fixed Assets Disposals				9 995

Company staff

Peter W.

Role: Secretary

Appointed: 16 September 2003

Latest update: 15 February 2024

Julia W.

Role: Director

Appointed: 16 September 2003

Latest update: 15 February 2024

People with significant control

Julia W.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Brimlin Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Julia W.

People with significant control

Julia W.

Accounts Documents

Company filings

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