Richard A Bacon Media Limited in Surbiton, KT6 7AL

Description

Data updated on: 01-11-2023

Richard A Bacon Media began its business in 2013 as a Private Limited Company under the ID 08797201. This business has operated for 11 years and it's currently active. The firm's head office is registered in Surbiton at 308 Ewell Road. You can also find the firm utilizing the postal code of KT6 7AL. This firm's principal business activity number is 59113 and has the NACE code: Television programme production activities. The firm's most recent annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-02.

For the limited company, the full range of director's tasks have so far been executed by Richard B. who was assigned this position on 2013-12-02. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Sarah M. as a secretary since December 2013.

Executives who have control over the firm are as follows: Sarah M. owns 1/2 or less of company shares. Richard B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	354	446

Balance Sheet
Cash Bank On Hand		27 655	36 613	26 901	33 303	24 668	32 940	43 628	39 659
Current Assets	52 316	30 593	46 172	31 907	34 845	24 668	32 940	47 408	39 659
Debtors	7 891	2 938	9 559	5 006	1 542			3 780
Property Plant Equipment		2 729	1 898	720	86	1 287	1 038	819	1 842
Cash Bank In Hand	44 425	27 655
Tangible Fixed Assets	4 563	2 729

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	254	346
Shareholder Funds	354	446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 635	2 813	3 991	4 625	4 007	4 611	5 113	6 144
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		2 800	7 699	3 950	4 805	3 127	5 650	5 237	4 590
Creditors		32 876	22 657	11 942	34 792	25 784	33 867	39 007	24 074
Increase From Depreciation Charge For Year Property Plant Equipment			1 178	1 178	634	515	604	502	1 031
Net Current Assets Liabilities	-4 209	-2 283	23 515	19 965	53	-1 116	-927	8 401	15 585
Other Creditors							25 279	25 971	15 576
Other Taxation Social Security Payable							2 938	7 799	3 908
Property Plant Equipment Gross Cost		4 364	4 711	4 711	4 711	5 294	5 649	5 932	7 986
Total Additions Including From Business Combinations Property Plant Equipment			347			1 716	355	283	2 054
Total Assets Less Current Liabilities	354	446	25 413	20 685	139	171	111	9 220	17 427
Trade Debtors Trade Receivables		2 938	9 559	5 006	1 542			3 780
Accrued Liabilities Deferred Income		1 999	2 000	2 000	2 000	2 000	2 000
Creditors Due Within One Year	56 525	32 876
Number Shares Allotted	100	100
Par Value Share	1	1					1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 085	3 478
Tangible Fixed Assets Cost Or Valuation	6 085	4 364
Tangible Fixed Assets Depreciation	1 522	1 635
Tangible Fixed Assets Depreciation Charged In Period	1 522	1 091
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		978
Tangible Fixed Assets Disposals		5 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 133
Disposals Property Plant Equipment						1 133
Dividends Paid							23 900
Number Shares Issued Fully Paid							100
Profit Loss							23 840

Company staff

Sarah M.

Role: Secretary

Appointed: 02 December 2013

Latest update: 29 March 2024

Richard B.

Role: Director

Appointed: 02 December 2013

Latest update: 29 March 2024

People with significant control

Sarah M.

Notified on 5 December 2018

Nature of control:

1/2 or less of shares

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah M.

Notified on 6 April 2016

Ceased on 5 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	02 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 August 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Richard A Bacon Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Richard B.

People with significant control

Sarah M.

Richard B.

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Richard A Bacon Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Richard B.

People with significant control

Sarah M.

Richard B.

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015