Loop Media Limited, BN1 7JP

Description

Data updated on: 01-11-2023

Loop Media Limited with reg. no. 04854226 has been competing in the field for twenty one years. The Private Limited Company can be found at 112 Hollingbury Park Avenue, Brighton in Brighton and their post code is BN1 7JP. This firm's registered with SIC code 59113 : Television programme production activities. Loop Media Ltd filed its latest accounts for the financial year up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-08-01.

1 transaction have been registered in 2011 with a sum total of £500. Cooperation with the Brighton & Hove City council covered the following areas: Miscellaneous Expenses.

In this particular company, the full range of director's assignments have so far been done by Ben J. who was selected to lead the company twenty one years ago. That company had been managed by Nigel S. till March 2006. In order to support the directors in their duties, this particular company has been utilizing the expertise of Joanna B. as a secretary since August 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 052	12 004	7 897	-350	6 486	15 982

Balance Sheet
Cash Bank In Hand	34 453	19 606	11 409	1 124	24 212	15 166
Cash Bank On Hand						15 166	75 025	82 647	87 957	90 473	42 500	80 313	105 243
Current Assets	38 322	28 090	25 350	11 899	31 714	35 670	80 015	91 122	107 973	91 553	43 574	116 013	110 865
Debtors	3 869	8 484	13 941	10 775	7 502	20 504	4 990	8 475	20 016	1 080	1 074	35 700	5 622
Net Assets Liabilities						15 982	55 037	70 277	76 408	67 835	36 709	81 275	97 269
Net Assets Liabilities Including Pension Asset Liability	20 052	12 004	7 897	-350	6 486	15 982
Other Debtors							1 085	1 214	700				900
Property Plant Equipment						6 586	6 599	5 458	4 032	4 464	6 187	6 706
Tangible Fixed Assets	4 273	3 236	6 676	5 051	4 149	6 586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 952	11 904	7 797	-450	6 386	15 882
Shareholder Funds	20 052	12 004	7 897	-350	6 486	15 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 356	23 646	26 962	30 562	33 405	36 263	39 995	43 352
Average Number Employees During Period							3	3	3	3	4	3	3
Bank Borrowings Overdrafts						616	967	1 396	769	574	746	1 170	3 064
Creditors						25 061	30 342	25 332	34 960	27 462	12 032	40 330	21 782
Creditors Due Within One Year		18 907	22 984	16 445	28 674	25 061
Increase From Depreciation Charge For Year Property Plant Equipment							3 290	3 316	3 600	2 843	2 858	3 732	3 357
Net Current Assets Liabilities	15 779	9 183	2 366	-4 546	3 040	10 609	49 673	65 790	73 013	64 091	31 542	75 683	89 083
Number Shares Allotted			100	100	100	100
Other Creditors						223	670	1 350	14 382	9 154	7 172	9 530	2 728
Other Taxation Social Security Payable						24 222	28 705	22 586	19 808	17 734	4 114	29 630	15 990
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						26 942	30 245	32 420	34 594	37 869	42 450	46 701	53 190
Provisions For Liabilities Balance Sheet Subtotal						1 213	1 235	971	637	720	1 020	1 114	1 652
Provisions For Liabilities Charges	0	415	1 145	855	703	1 213
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 056	5 621	1 245	1 303	5 499
Tangible Fixed Assets Cost Or Valuation	12 218	13 274	18 895	20 140	21 443	26 942
Tangible Fixed Assets Depreciation	7 945	10 038	12 219	15 089	17 294	20 356
Tangible Fixed Assets Depreciation Charged In Period			2 181	2 870	2 205	3 062
Total Additions Including From Business Combinations Property Plant Equipment							3 303	2 175	2 174	3 275	4 581	4 251	6 489
Total Assets Less Current Liabilities	20 052	12 419	9 042	505	7 189	17 195	56 272	71 248	77 045	68 555	37 729	82 389	98 921
Trade Creditors Trade Payables									1
Trade Debtors Trade Receivables						20 504	3 905	7 261	19 316	1 080	1 074	35 700	4 722
Creditors Due Within One Year Total Current Liabilities	22 543	18 907
Fixed Assets	4 273	3 236
Tangible Fixed Assets Depreciation Charge For Period		2 093

Company staff

Joanna B.

Role: Secretary

Appointed: 06 August 2003

Latest update: 8 March 2024

Ben J.

Role: Director

Appointed: 05 August 2003

Latest update: 8 March 2024

Nigel S.

Role: Director

Appointed: 05 August 2003

Resigned: 31 March 2006

Latest update: 8 March 2024

Pemex Services Limited

Role: Corporate Nominee Director

Appointed: 01 August 2003

Resigned: 05 August 2003

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 8 March 2024

Pemex Services Limited

Role: Corporate Nominee Secretary

Appointed: 01 August 2003

Resigned: 05 August 2003

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 8 March 2024

Amersham Services Limited

Role: Corporate Nominee Director

Appointed: 01 August 2003

Resigned: 05 August 2003

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: Ben J. owns over 1/2 to 3/4 of company shares . Joanna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ben J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joanna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less 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 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Brighton & Hove City	1	£ 500.00
2011-11-30	PAY00434420		£ 500.00	Miscellaneous Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Brighton & Hove City

£ 500.00

2011-11-30

PAY00434420

£ 500.00

Miscellaneous Expenses

Loop Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

Ben J.

Nigel S.

Pemex Services Limited

Pemex Services Limited

Amersham Services Limited

People with significant control

Ben J.

Joanna B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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