Broadcast Media & Systems Engineering Ltd in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

Broadcast Media & Systems Engineering began its business in 2013 as a Private Limited Company under the ID 08456728. This company has been active for eleven years and the present status is active. This firm's head office is based in Reading at 12 Park Lane. You can also locate the company utilizing the post code : RG31 5DL. This company's classified under the NACE and SIC code 59111 which means Motion picture production activities. Its most recent filed accounts documents describe the period up to 31st March 2022 and the most recent annual confirmation statement was released on 21st March 2023.

There is one director at the current moment leading this particular firm, specifically Roy H. who has been performing the director's tasks for eleven years.

Roy H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	27 250	10 262	118

Balance Sheet
Cash Bank In Hand	9 069	73 298	72 505
Cash Bank On Hand			72 505	101 038
Current Assets	61 013	84 249	84 556	106 308	108 446	145 338	160 241	154 553	127 061	151 055
Debtors	51 944	10 951	12 051	5 270
Property Plant Equipment			176	131
Tangible Fixed Assets		235	176

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 150	10 162	18
Shareholder Funds	27 250	10 262	118

Other Financial Data
Accrued Liabilities			636	654
Accumulated Depreciation Impairment Property Plant Equipment			136	181
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			4 266	367
Creditors			84 614	106 337	108 442	135 693	141 948	135 623	113 586	136 255
Creditors Due Within One Year	33 763	74 222	84 614
Dividends Paid				1 440
Fixed Assets				131	98	73	54	41	31	23
Increase From Depreciation Charge For Year Property Plant Equipment				45
Net Current Assets Liabilities	27 250	10 027	-58	-29	4	9 645	18 293	18 930	13 475	14 800
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Taxation Social Security Payable				395
Par Value Share	1	1	1	1
Profit Loss				1 424
Property Plant Equipment Gross Cost			312
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		312
Tangible Fixed Assets Cost Or Valuation		312
Tangible Fixed Assets Depreciation		77	136
Tangible Fixed Assets Depreciation Charged In Period		77	59
Total Assets Less Current Liabilities	27 250	10 262	118	102	102	9 718	18 347	18 971	13 506	14 823
Trade Debtors Trade Receivables			12 051	5 270

Company staff

Roy H.

Role: Director

Appointed: 21 March 2013

Latest update: 14 March 2024

People with significant control

Roy H.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Broadcast Media & Systems Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy H.

People with significant control

Roy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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