London Broadcasting Partners Ltd in London, NW10 7XF

Description

Data updated on: 01-11-2023

London Broadcasting Partners started conducting its business in 2011 as a Private Limited Company registered with number: 07881728. This company has been active for 13 years and it's currently active. The firm's head office is situated in London at Unit 20 Commercial Way. You could also locate the firm using its post code of NW10 7XF. The enterprise's Standard Industrial Classification Code is 60200: Television programming and broadcasting activities. Fri, 31st Dec 2021 is the last time when the accounts were filed.

There's a single director at the current moment overseeing this particular firm, specifically Seyedmehdi M. who's been carrying out the director's responsibilities since 14th December 2011.

Seyedmehdi M. is the individual who controls 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 554	34 669	-159 327	-207 909	-9 881

Balance Sheet
Cash Bank On Hand							9 067	6 280	42 490	15 938	16 792
Current Assets	487 227	1 038 217	640 113	289 962	636 442	42 190	256 068	465 413	75 095	206 644	307 835
Debtors		992 699	617 178	276 971			247 001	459 133	32 605	190 706	291 043
Net Assets Liabilities					-9 881	-22 260	-260 766	6 721	-180 701	-132 060	113 167
Other Debtors							37 251	20 491	32 605	37 455	81 901
Property Plant Equipment							38 008	28 506	21 379	16 034	129 889
Cash Bank In Hand	487 227	45 518	22 935	12 991
Intangible Fixed Assets		3 192	2 394	1 596
Net Assets Liabilities Including Pension Asset Liability	8 554	34 669	-159 327	-207 909	-9 881
Tangible Fixed Assets		55 606	56 017	42 012

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 454	34 569	-159 427	-208 009
Shareholder Funds	8 554	34 669	-159 327	-207 909	-9 881

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					850	850	4 650
Accumulated Amortisation Impairment Intangible Assets								3 990	3 990		3 990
Accumulated Depreciation Impairment Property Plant Equipment							87 450	96 952	104 079	109 424	141 494
Average Number Employees During Period					4	4	7	8	14	14	14
Comprehensive Income Expense							-238 506	267 487	-187 422	48 641	245 227
Corporation Tax Payable											7 921
Creditors					681 763	113 125	550 192	487 198	277 175	354 738	324 557
Depreciation Rate Used For Property Plant Equipment											25
Fixed Assets		58 798	58 411	43 608	36 290	49 525	38 008	28 506	21 379	16 034	129 889
Increase From Depreciation Charge For Year Property Plant Equipment								9 502	7 127		32 070
Intangible Assets Gross Cost								3 990	3 990		3 990
Net Current Assets Liabilities	8 554	-24 129	-217 738	-251 517	-45 321	-70 935	-294 124	-21 785	-202 080	-148 094	-16 722
Other Creditors							47 546	50 226	57 833	51 662	38 713
Other Taxation Social Security Payable							5 293	14 869	36 153	131 650	92 840
Profit Loss							-238 506	267 487	-187 422	48 641	245 227
Property Plant Equipment Gross Cost								125 458	125 458	125 458	271 383
Total Additions Including From Business Combinations Property Plant Equipment											145 925
Total Assets Less Current Liabilities	8 554	34 669	-159 327	-207 909	-9 031	-21 410	-260 766	6 721	-180 701	-132 060	113 167
Trade Creditors Trade Payables							502 003	422 103	183 189	171 426	185 083
Trade Debtors Trade Receivables							209 750	438 642		153 251	209 142
Advances Credits Directors				4 200	11 947	9 697	291	82	5 291	5 291	6 611
Advances Credits Made In Period Directors					7 747	2 250	9 988	209
Accruals Deferred Income				850	850
Creditors Due Within One Year	478 673	1 062 346	857 851	541 479	681 763
Intangible Fixed Assets Additions		3 990
Intangible Fixed Assets Aggregate Amortisation Impairment		798	1 596	2 394
Intangible Fixed Assets Amortisation Charged In Period		798	798	798
Intangible Fixed Assets Cost Or Valuation		3 990	3 990	3 990
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		74 141	14 313
Tangible Fixed Assets Cost Or Valuation		74 141	88 454	88 454
Tangible Fixed Assets Depreciation		18 535	32 437	46 442
Tangible Fixed Assets Depreciation Charged In Period		18 535	13 902	14 005
Amount Specific Advance Or Credit Directors			4 200	4 200

Company staff

Seyedmehdi M.

Role: Director

Appointed: 14 December 2011

Latest update: 14 March 2024

People with significant control

Seyedmehdi M.

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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

London Broadcasting Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seyedmehdi M.

People with significant control

Seyedmehdi M.

Accounts Documents

Company filings

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