Highbrook Media Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Highbrook Media Limited is located at Brighton at 2nd Floor, Stanford Gate. You can look up the firm by the area code - BN1 6SB. This firm has been in business on the British market for 9 years. The company is registered under the number 09550567 and their status at the time is active. This firm's SIC and NACE codes are 59112 and has the NACE code: Video production activities. The firm's most recent accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-20.

Given this firm's constant growth, it was necessary to choose extra company leaders: Tamsin B., Claire P. and Michael P. who have been collaborating since Mon, 20th Nov 2023 to exercise independent judgement of the firm.

Executives who control the firm include: Michael P. owns 1/2 or less of company shares. Claire P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	10 856

Balance Sheet
Cash Bank On Hand						55 884	245 957
Current Assets	54 567	63 546	181 884	164 348	119 604	146 761	292 293
Debtors	30 413					90 877	46 336
Net Assets Liabilities	10 856	24 587	112 184	114 803	84 557	94 192	124 943
Other Debtors						112	112
Property Plant Equipment						1 668	1 715
Cash Bank In Hand	24 154
Net Assets Liabilities Including Pension Asset Liability	10 856
Tangible Fixed Assets	1 855

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 756
Shareholder Funds	10 856

Other Financial Data
Accrued Liabilities						1 200	49 305
Accrued Liabilities Not Expressed Within Creditors Subtotal	-3 308	-1 200	-1 200	-1 250	-1 200	-1 200
Accumulated Depreciation Impairment Property Plant Equipment						3 718	4 445
Additions Other Than Through Business Combinations Property Plant Equipment							774
Average Number Employees During Period					3	3	5
Creditors	42 258	40 046	70 500	49 736	35 457	54 237	169 065
Fixed Assets	1 855	1 420	2 000	1 141	956	1 668
Increase From Depreciation Charge For Year Property Plant Equipment							727
Net Current Assets Liabilities	9 001	24 367	111 384	114 912	84 800	93 724	123 228
Number Shares Issued Fully Paid						100	100
Other Creditors						11 683	2 028
Par Value Share	1						1
Prepayments						559
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	708	867		300	653	559
Property Plant Equipment Gross Cost						5 386	6 160
Taxation Social Security Payable						39 644	117 142
Total Assets Less Current Liabilities	14 164	25 787	113 384	116 053	85 757	95 392
Trade Creditors Trade Payables						1 710	590
Trade Debtors Trade Receivables						90 206	46 224
Company Contributions To Money Purchase Plans Directors						256 090	140 000
Director Remuneration						24 960	24 960
Consideration For Shares Issued	100
Creditors Due Within One Year	45 566
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Tamsin B.

Role: Director

Appointed: 20 November 2023

Latest update: 27 April 2024

Claire P.

Role: Director

Appointed: 20 April 2015

Latest update: 27 April 2024

Michael P.

Role: Director

Appointed: 20 April 2015

Latest update: 27 April 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-20
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2022-04-30

Highbrook Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamsin B.

Claire P.

Michael P.

People with significant control

Michael P.

Claire P.

Accounts Documents

Company filings

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