Broadmedia Consulting Ltd in Edenbridge, TN8 5LP

Description

Data updated on: 01-11-2023

Broadmedia Consulting came into being in 2007 as a company enlisted under no 06320132, located at TN8 5LP Edenbridge at Ground Floor. The firm has been in business for seventeen years and its last known state is active - proposal to strike off. This company's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Broadmedia Consulting Limited filed its latest accounts for the period up to Sunday 31st July 2022. The company's most recent annual confirmation statement was filed on Saturday 23rd July 2022.

We have a group of two directors managing this specific company at the moment, specifically Philip L. and Steven W. who have been doing the directors obligations since March 2017. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Philip L. as a secretary since July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-1 098	7 656	-1 485

Balance Sheet
Cash Bank On Hand				159 216	171 451	132 938	139 075	77 467	2 467
Current Assets	230 893	211 360	229 223	354 535	313 182	262 918	192 875	77 467	2 467
Debtors	164 104	61 880	142 877	195 319	141 731	129 980	53 800
Net Assets Liabilities				861	-2 042	1 249	1 150	-23 383	-46 766
Cash Bank In Hand	66 789	149 480	86 346
Net Assets Liabilities Including Pension Asset Liability	-1 098	7 656	-1 485

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-2 098	6 656	-2 485
Shareholder Funds	-1 098	7 656	-1 485

Other Financial Data
Accrued Liabilities Deferred Income					95 475	260 600	187 276	94 926	452
Average Number Employees During Period						2	2	2	2
Balances Amounts Owed By Related Parties									-40 000
Bank Borrowings Overdrafts						24	4		20
Corporation Tax Payable						895	333
Corporation Tax Recoverable					57
Creditors				353 674	315 224	261 669	191 725	100 850	49 233
Loans From Directors					150	150	150	150	150
Net Current Assets Liabilities	-1 098	7 656	-1 485	861	-2 042	1 249	1 150	-23 383	-46 766
Other Creditors					219 000				40 000
Other Taxation Social Security Payable					-22 129		3 962	5 774	8 611
Recoverable Value-added Tax						2 035
Total Assets Less Current Liabilities	-1 098	7 656	-1 485	861	-2 042	1 249	1 150	-23 383	-46 766
Trade Creditors Trade Payables					6
Trade Debtors Trade Receivables					118 952	127 945	53 800
Advances Credits Directors			75	50	150
Advances Credits Made In Period Directors				25
Creditors Due Within One Year	231 991	203 704	230 708
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Philip L.

Role: Director

Appointed: 30 March 2017

Latest update: 28 March 2024

Philip L.

Role: Secretary

Appointed: 23 July 2007

Latest update: 28 March 2024

Steven W.

Role: Director

Appointed: 23 July 2007

Latest update: 28 March 2024

People with significant control

The companies with significant control over this firm include: Danseb Ltd has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Leatherhead at Fetcham, KT22 9TQ, Surrey and was registered as a PSC under the reg no 7285453.

Danseb Ltd

Address: 15 The Glade Fetcham, Leatherhead, Surrey, KT22 9TQ, England

Legal authority Uk Company Law

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 7285453

Notified on 30 June 2016

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Broadmedia Communications Limited

Legal authority Uk Company Law

Legal form Private Company Limited By Shares

Country registered England

Place registered England/Wales

Registration number 04894635

Notified on 30 June 2016

Ceased on 30 March 2017

Nature of control:

substantial control or influence

right to manage directors

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2023
Confirmation statement last made up date	23 July 2022

Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 March 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Broadmedia Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

Philip L.

Steven W.

Nicola H.

People with significant control

Danseb Ltd

Broadmedia Communications Limited

Accounts Documents

Company filings

Filing category

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