Freeborne Media Limited in Bristol, BS1 4ST

Description

Data updated on: 01-11-2023

Freeborne Media Limited with reg. no. 11600091 has been operating on the market for 6 years. The Private Limited Company is officially located at St Stephens House, Colston Avenue, Bristol and their zip code is BS1 4ST. The enterprise's SIC and NACE codes are 59113 and has the NACE code: Television programme production activities. Freeborne Media Ltd released its latest accounts for the financial year up to Saturday 31st December 2022. The company's most recent annual confirmation statement was filed on Sunday 1st October 2023.

When it comes to this enterprise's executives list, for 6 years there have been two directors: Jessica-Anabel G. and James H..

Executives with significant control over the firm are: Jessica-Anabel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	299 215	242 036	447 404	138 392
Current Assets	697 710	434 866	451 023	158 702
Debtors	398 495	192 830	3 619	20 310
Net Assets Liabilities	247 368	188 701	184 484	85 612
Other Debtors	329 624	176 799	256	310
Property Plant Equipment	6 883	5 746	2 281	910

Other Financial Data
Version Production Software		2 022		2 024
Accrued Liabilities	3 500
Accumulated Depreciation Impairment Property Plant Equipment	1 802	5 383	8 848	10 668
Additions Other Than Through Business Combinations Property Plant Equipment		2 444		449
Amounts Owed By Group Undertakings Participating Interests	64 923	12 382		20 000
Amounts Owed To Group Undertakings Participating Interests	1 480	1	7 570	9 346
Average Number Employees During Period	1	2	2	2
Creditors	456 242	250 920	268 488	73 928
Deferred Income	201 507	103 036
Deferred Tax Liabilities	1 083	1 092
Fixed Assets	6 983	5 847	2 382	1 011
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	1 083	9
Increase From Depreciation Charge For Year Property Plant Equipment		3 581	3 465	1 820
Investments	100	101	101	101
Investments In Subsidiaries Measured Fair Value	100	101	101	101
Loans From Directors		10 000	134 245	29 568
Net Current Assets Liabilities	241 468	183 946	182 535	84 774
Nominal Value Allotted Share Capital	50	50	50	50
Number Shares Allotted		50	50	50
Other Creditors	612	21 981
Par Value Share		1	1	1
Prepayments Accrued Income	3 948
Property Plant Equipment Gross Cost	8 685	11 129	11 129	11 578
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 083	1 092	433	173
Taxation Social Security Payable	83 678	84 144	75 247
Total Assets Less Current Liabilities	248 451	189 793	184 917	85 785
Trade Creditors Trade Payables	1 063	5 728	908	10 409
Trade Debtors Trade Receivables		3 649	3 363
Value-added Tax Payable	164 402	26 030	50 518	24 605
Advances Credits Directors	328 923	176 799	-126 075
Advances Credits Made In Period Directors		176 799	233 920
Advances Credits Repaid In Period Directors		328 923	536 794
Amount Specific Advance Or Credit Directors	328 923	176 799	-126 075
Amount Specific Advance Or Credit Made In Period Directors		176 799	233 920
Amount Specific Advance Or Credit Repaid In Period Directors		328 923	536 794

Company staff

Jessica-Anabel G.

Role: Director

Appointed: 02 October 2018

Latest update: 22 April 2024

James H.

Role: Director

Appointed: 02 October 2018

Latest update: 22 April 2024

People with significant control

Jessica-Anabel G.

Notified on 2 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 2 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 November 2019
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

Freeborne Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica-Anabel G.

James H.

People with significant control

Jessica-Anabel G.

James H.

Accounts Documents

Company filings

Filing category

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