Buyers & Sellers Media Plc in Birmingham, B5 7UB

Description

Data updated on: 01-11-2023

Buyers & Sellers Media Plc 's been on the local market for 11 years. Started with Registered No. 08419867 in the year 2013, the company have office at 225 Bristol Road, Birmingham B5 7UB. This Buyers & Sellers Media Plc company was recognized under three different company names before it adapted the current name. The firm first started as Eq Media And Marketing to be switched to Buyers & Sellers Media on Fri, 14th Aug 2020. The company's third name was name up till 2016. The firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-01-30.

According to the latest data, there seems to be only one managing director in the company: Nicholas S. (since Tue, 26th Feb 2013). Since 2016 Adam S., had been supervising the firm up to the moment of the resignation on Sun, 15th Oct 2023.

Previous company's names
Buyers & Sellers Media Plc 2020-08-14
Eq Media And Marketing Ltd 2020-08-14
Buyers & Sellers Media Ltd 2016-04-26
Outdoor Media Solutions Ltd 2013-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	69 512	85 869	31 173	1 161	278	25 879	348 448	141 312
Current Assets		117 985	100 331	90 546	129 958	92 180	499 294	287 482
Debtors	22 348	32 116	69 158	89 385	129 680	66 301	150 846	146 170
Other Debtors		5 473	25	25	25	92

Other Financial Data
Audit Fees Expenses						3 000	5 860
Audit-related Assurance Services Fees								750
Taxation Compliance Services Fees								750
Accrued Liabilities Deferred Income					990	3 000	3 350	11 050
Administrative Expenses					1 105	8 422	98 597	137 371
Amounts Owed By Group Undertakings					129 655	56 812
Amounts Owed By Related Parties			61 249	89 360	129 655
Amounts Owed To Group Undertakings	60 884	83 707				8 827	266 419	79 132
Average Number Employees During Period						2	3	4
Cash Cash Equivalents Cash Flow Value				1 161	278	25 879	348 448	141 312
Corporation Tax Payable	5 080		15 149	22 607	7 458			2 509
Cost Sales						398 078	182 160	299 967
Creditors		86 047	32 565	24 147	8 498	19 565	410 491	167 346
Current Tax For Period								2 509
Deferred Income								28 500
Dividends Paid			27 104		41 590	26 906	28 818	94 179
Dividends Paid Classified As Financing Activities					-41 590	-26 906	-28 818	-94 179
Dividends Paid On Shares Final					41 590	26 906	28 818	94 179
Further Item Tax Increase Decrease Component Adjusting Items					-67		-8 551	-5 094
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss							-273	-452
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					500	-18 525	-390 926	274 154
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					40 295	-63 379	84 545	-4 676
Gross Profit Loss					97 689	-63 392	143 603	265 392
Income Taxes Paid Refund Classified As Operating Activities					-15 082	-7 458
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation							-322 569	207 136
Increase Decrease In Current Tax From Adjustment For Prior Periods					-67
Issue Equity Instruments		25				49 875
Net Cash Flows From Used In Operating Activities					-40 707	-2 632	-351 387
Net Cash Generated From Operations					-55 789	-10 090	-351 387	112 957
Net Current Assets Liabilities		31 938	67 766	66 399	121 460	72 615	88 803	120 136
Number Shares Issued Fully Paid			25	25
Other Creditors	1 050	86 047	1 110	990	990
Other Taxation Social Security Payable	3 527		16 306	550	50	6 598	44 095	41 200
Par Value Share			1	1
Pension Other Post-employment Benefit Costs Other Pension Costs							984	1 119
Proceeds From Issuing Shares						-49 875
Profit Loss	20 392	11 494	62 932		96 651	-71 814	45 006	125 512
Profit Loss On Ordinary Activities Before Tax					96 584	-71 814	45 006	128 021
Social Security Costs							6 739	9 031
Staff Costs Employee Benefits Expense							65 384	85 293
Tax Expense Credit Applicable Tax Rate					18 351	-13 645	8 551	24 324
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					-18 351	13 645		-16 721
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-67			2 509
Trade Creditors Trade Payables	900	1 260				1 140	96 627	4 955
Trade Debtors Trade Receivables	22 348	26 643	7 884			9 397	150 846	146 170
Turnover Revenue					97 689	334 686	325 763	565 359
Wages Salaries							57 661	75 143

Company staff

Nicholas S.

Role: Director

Appointed: 26 February 2013

Latest update: 18 February 2024

People with significant control

The companies that control this firm include: One Asset Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Edgbaston Road, B5 7QU and was registered as a PSC under the registration number 05851593.

One Asset Limited

Address: Edgbaston Stadium Edgbaston Road, Birmingham, B5 7QU, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 05851593

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Buyers & Sellers Media Plc

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Adam S.

People with significant control

One Asset Limited

Accounts Documents

Company filings

Filing category

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