Kevin Bishop Media Ltd in Lancaster, LA1 1RH

Description

Data updated on: 01-11-2023

09710019 is a reg. no. assigned to Kevin Bishop Media Ltd. The company was registered as a Private Limited Company on 2015/07/30. The company has existed in this business for the last 9 years. This business can be found at 95 King Street in Lancaster. It's post code assigned to this place is LA1 1RH. The firm's declared SIC number is 18130 and has the NACE code: Pre-press and pre-media services. 2022-07-31 is the last time company accounts were filed.

At present, this specific limited company is controlled by one managing director: Kevin B., who was appointed in July 2015.

Kevin B. is the individual with significant 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	15 131

Balance Sheet
Cash Bank In Hand	19 770
Cash Bank On Hand	19 770	14 923	11 095	2 092	684	284	503
Property Plant Equipment	4 767	3 574	4 494	3 368	4 225	3 167	2 374
Tangible Fixed Assets	4 767

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	15 121
Shareholder Funds	15 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	901	2 094	3 203	4 329	5 338	6 396	7 189
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts
Creditors	9 406	3 608	1 407	1 091	1 214	1 857	3 445
Creditors Due Within One Year	9 406
Dividends Paid		2 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 193	1 109	1 126	1 009	1 058	793
Net Current Assets Liabilities	10 364	11 315	9 688	1 001	-530	-1 573	-2 942
Number Shares Allotted	10
Other Creditors	4 237	2 357	616	602	633	1 513	3 688
Other Taxation Social Security Payable	5 169	1 251	791	489	581	344	-243
Par Value Share	1
Profit Loss		1 758
Property Plant Equipment Gross Cost	5 668	5 668	7 697	7 697	9 563	9 563	9 563
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	5 668
Tangible Fixed Assets Cost Or Valuation	5 668
Tangible Fixed Assets Depreciation	901
Tangible Fixed Assets Depreciation Charged In Period	901
Total Additions Including From Business Combinations Property Plant Equipment			2 029		1 866
Total Assets Less Current Liabilities	15 131	14 889	14 182	4 369	3 695	1 594	-568

Company staff

Kevin B.

Role: Director

Appointed: 30 July 2015

Latest update: 3 April 2024

People with significant control

Kevin B.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 5th October 2016
Start Date For Period Covered By Report	30 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Kevin Bishop Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Kevin B.

Accounts Documents

Company filings

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