Bingo Media Limited in Hitchin, SG4 9SP

Description

Data updated on: 01-11-2023

Bingo Media Limited can be contacted at Second Floor, 2 Walsworth Road in Hitchin. The company's post code is SG4 9SP. Bingo Media has been actively competing on the British market since the firm was set up in 2008. The company's registered no. is 06598819. Founded as Create Media & Learning, the company used the name until 2016-01-11, at which point it was changed to Bingo Media Limited. This company's registered with SIC code 59112 and has the NACE code: Video production activities. March 31, 2022 is the last time account status updates were filed.

Mark O. is this particular firm's single director, that was appointed in 2008 in May. To find professional help with legal documentation, this company has been utilizing the skillset of Jennifer O. as a secretary for the last sixteen years.

Mark O. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Bingo Media Limited 2016-01-11
Create Media & Learning Limited 2008-05-21

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	949	163

Balance Sheet
Cash Bank In Hand	82
Cash Bank On Hand					7 005	6 016	1	17 748	52 703
Current Assets	6 107	3 198	8 925	11 848	11 505	19 641	25 501	68 779	65 298	44 729
Debtors	6 025	3 198	8 925	10 348		13 125			12 595	5 336
Net Assets Liabilities			284	78	209	673	975	32 211	1 513	1 733
Net Assets Liabilities Including Pension Asset Liability	949	163
Property Plant Equipment			2 117	1 694	1 350	1 701	1 350	1 870	2 361
Tangible Fixed Assets	2 017	2 501
Total Inventories				1 500	4 500	500	25 500	51 031		39 393

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	899	113
Shareholder Funds	949	163

Other Financial Data
Amount Specific Advance Or Credit Directors		498		5 177		13 125			9 506	1 916
Amount Specific Advance Or Credit Made In Period Directors				5 177		13 125			9 506
Amount Specific Advance Or Credit Repaid In Period Directors			498		5 177		13 125			7 590
Accrued Liabilities			879	641	1 711	682	733	1 099	1 640	1 333
Accrued Liabilities Deferred Income									40 000
Accumulated Depreciation Impairment Property Plant Equipment			8 668	9 091	9 563	10 191	10 662	11 427	12 426	5 214
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts			1 457	4 186	691	7 285	10 477	15 445	13 920	24 907
Corporation Tax Payable			4 615	5 240	10 017	12 337	13 944	13 427	8 993	14 916
Corporation Tax Recoverable									3 089	3 089
Creditors			10 606	13 353	12 562	20 488	25 736	38 083	65 698	44 918
Creditors Due Within One Year	7 175	5 366
Dividends Paid						50 000	57 200	26 000	56 000	62 000
Increase From Depreciation Charge For Year Property Plant Equipment				423		628	471	765	999	47
Net Current Assets Liabilities	-1 068	-2 168	-1 681	-1 505	-1 057	-847	-235	30 696	-400	-189
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		50
Number Shares Issued Fully Paid						100	100	100	100	100
Number Shares Issued Specific Share Issue						50
Other Creditors			2 750	2 750
Other Taxation Social Security Payable			555	536	91	184	503	1 380	1 116	1 097
Par Value Share		1				1	1	1	1	1
Profit Loss						50 414	57 502	57 236	25 302	62 220
Property Plant Equipment Gross Cost			10 785		10 913	11 892	12 012	13 297	14 787	1 474
Provisions					84	181	140	355	448	451
Provisions For Liabilities Balance Sheet Subtotal			152	111	84	181	140	355	448	451
Provisions For Liabilities Charges		170
Recoverable Value-added Tax										331
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		1 399
Tangible Fixed Assets Cost Or Valuation	8 981	10 380
Tangible Fixed Assets Depreciation	6 964	7 879
Tangible Fixed Assets Depreciation Charged In Period		915
Total Additions Including From Business Combinations Property Plant Equipment						979	120	1 285	1 490	1 041
Total Assets Less Current Liabilities	949	333	436	189	293	854	1 115	32 566	1 961	2 184
Trade Creditors Trade Payables										2 665
Trade Debtors Trade Receivables			8 925	5 171
Advances Credits Directors		498

Company staff

Jennifer O.

Role: Secretary

Appointed: 23 May 2008

Latest update: 17 April 2024

Mark O.

Role: Director

Appointed: 23 May 2008

Latest update: 17 April 2024

People with significant control

Mark O.

Notified on 21 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 24 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	24 December 2015
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 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

Bingo Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer O.

Mark O.

Form 10 Directors Fd Ltd

People with significant control

Mark O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies