Bryce Media Ltd in Witney, OX28 2JX

Description

Data updated on: 01-11-2023

Registered as 07840186 thirteen years ago, Bryce Media Ltd was set up as a Private Limited Company. The firm's current registration address is 10 Judds Close, Witney. The firm's registered with SIC code 59113 which means Television programme production activities. November 30, 2022 is the last time when the company accounts were reported.

Up until now, the company has only been supervised by a single managing director: Euan J. who has been administering it for thirteen years. In addition, the director's assignments are constantly supported by a secretary - Linnemore J., who was officially appointed by the following company on 2011-11-09.

Euan J. is the individual who has 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 832	14 172	3 550	246	733

Balance Sheet
Cash Bank In Hand	18 013	19 970	11 774	3 167	16 383
Cash Bank On Hand					16 383	7 468	28 056	50 051	22 031	41 374	40 927
Current Assets	18 040	24 724	14 718	7 670	23 631	13 902	40 114	58 610	38 389	52 556	56 082
Debtors	27	4 754	2 944	4 503	7 248	6 434	12 058	8 559	16 358	11 182	15 155
Net Assets Liabilities					733	1 849	12 366	18 128	16 596	284	249
Net Assets Liabilities Including Pension Asset Liability		14 172	3 550	246	733
Other Debtors					117	107	528	528	7 557	744
Property Plant Equipment					19 207	14 688	891	2 132	46 741	35 857	27 605
Tangible Fixed Assets		212	2 145	25 609	19 207

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 831	14 171	3 549	245	732
Shareholder Funds	7 832	14 172	3 550	246	733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 724	20 620	2 417	3 128	18 709	30 661	39 862
Average Number Employees During Period						1	1	2	2	2	2
Creditors					9 583	4 583	28 639	42 074	59 653	79 248	78 193
Creditors Due After One Year				14 583	9 583
Creditors Due Within One Year	10 208	10 764	12 884	13 347	28 873
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 500
Disposals Property Plant Equipment							32 000
Finance Lease Liabilities Present Value Total					9 583	4 583
Increase From Depreciation Charge For Year Property Plant Equipment						4 896	297	711	15 581	11 952	9 201
Net Current Assets Liabilities	7 832	13 960	1 834	-5 677	-5 242	-5 465	11 475	16 536	-21 264	-26 692	-22 111
Number Shares Allotted	1	1	1	1	1
Other Creditors					9 794	3 043	13 749	32 388	57 524	76 377	63 584
Other Taxation Social Security Payable					14 079	11 324	14 890	9 686	2 129	2 871	14 609
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					34 931	35 308	3 308	5 260	65 450	66 518	67 467
Provisions For Liabilities Balance Sheet Subtotal					3 649	2 791		540	8 881	8 881	5 245
Provisions For Liabilities Charges			429	5 103	3 649
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		283	2 648	32 000
Tangible Fixed Assets Cost Or Valuation		283	2 931	34 931
Tangible Fixed Assets Depreciation		71	786	9 322	15 724
Tangible Fixed Assets Depreciation Charged In Period		71	715	8 536	6 402
Total Additions Including From Business Combinations Property Plant Equipment						377		1 952	60 190	1 068	949
Total Assets Less Current Liabilities	7 832	14 172	3 979	19 932	13 965	9 223	12 366	18 668	25 477	9 165	5 494
Trade Debtors Trade Receivables					7 131	6 327	11 530	8 031	8 801	10 438	15 155

Company staff

Linnemore J.

Role: Secretary

Appointed: 09 November 2011

Latest update: 9 March 2024

Euan J.

Role: Director

Appointed: 09 November 2011

Latest update: 9 March 2024

People with significant control

Euan J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 July 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014
Annual Accounts 10 February 2015
Date Approval Accounts	10 February 2015

Bryce Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linnemore J.

Euan J.

People with significant control

Euan J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Bryce Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linnemore J.

Euan J.

People with significant control

Euan J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2015