Bullet Media Ltd in Southampton, SO14 5FE

Description

Data updated on: 01-11-2023

Bullet Media started conducting its business in the year 2015 as a Private Limited Company under the following Company Registration No.: 09888282. This particular firm has been active for nine years and the present status is active. This company's head office is located in Southampton at Unit 4 Basepoint. Anyone can also find the firm by the postal code, SO14 5FE. The company's classified under the NACE and SIC code 59112 meaning Video production activities. Saturday 31st December 2022 is the last time the accounts were reported.

According to the latest data, the following company is governed by a solitary director: Matthew W., who was assigned to lead the company in November 2015.

Matthew W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	168

Balance Sheet
Cash Bank On Hand	2 851	8 622	17 733	14 888	150 791	106 927	128 935
Current Assets	4 818	9 377	21 606	19 783	152 802	109 087	128 935
Debtors	1 967	755	3 873	4 895	2 011	2 160
Net Assets Liabilities	168	1 100	426	533	62 637	58 051	71 915
Other Debtors	1 967	755	3 873	4 895	2 011	2 160
Property Plant Equipment							15 920
Cash Bank In Hand	2 851
Net Assets Liabilities Including Pension Asset Liability	168

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	68
Shareholder Funds	168

Other Financial Data
Version Production Software					2 021		2 024
Accrued Liabilities			6 118
Accumulated Depreciation Impairment Property Plant Equipment							15 921
Additions Other Than Through Business Combinations Property Plant Equipment							31 841
Average Number Employees During Period	1	2	2	3	3	2	2
Bank Borrowings Overdrafts					50 000
Creditors	4 650	8 277	21 180	19 250	90 165	51 036	72 940
Increase From Depreciation Charge For Year Property Plant Equipment							15 921
Loans From Directors							237
Net Current Assets Liabilities	168	1 100	426	533	62 637	58 051	55 995
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors							5 211
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							31 841
Taxation Social Security Payable	4 650	8 277	15 062	19 250	40 165	51 036	51 476
Value-added Tax Payable							16 016
Creditors Due Within One Year	4 650
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Matthew W.

Role: Director

Appointed: 25 November 2015

Latest update: 18 March 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 24 August 2017
Start Date For Period Covered By Report	25 November 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Bullet Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

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