Sacred Cow Media Limited in Bath, BA1 2TU

Description

Data updated on: 01-11-2023

Sacred Cow Media Limited could be contacted at 41 St. James's Square, in Bath. The postal code is BA1 2TU. Sacred Media has been active in this business since the company was registered in 2005. The Companies House Reg No. is 05445146. The enterprise's principal business activity number is 59113 : Television programme production activities. Sacred Cow Media Ltd reported its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-05-06.

Concerning the business, all of director's assignments have so far been executed by Tarquin H. who was assigned to lead the company on 2005-05-06. Since 2007 Catherine M., had been performing the duties for the following business up to the moment of the resignation in 2021. In order to provide support to the directors, the business has been using the skills of Anubha A. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	651	80	135	-5 286	-2 427	-4 035

Balance Sheet
Cash Bank On Hand						2 424	9 046	695	3 751	21 385	13 367	10 655	7 868
Current Assets	27 987	1 035	5 534	1 645	2 272	2 682	9 046	2 170	3 751	21 385	14 516	10 934	8 690
Debtors	4 597		4 995		2 209	258		1 475	1 475		1 149	279	822
Net Assets Liabilities						-4 036	138	-5 888	-3 206	6 298	210	-980	-3 296
Other Debtors						257		1 475	1 475		1 149	279	822
Property Plant Equipment									186	93
Cash Bank In Hand	23 390	1 035	539	1 645	63	2 424
Net Assets Liabilities Including Pension Asset Liability	651	80	-7 865	-5 286	-2 427	-4 035
Tangible Fixed Assets	1 349	899	1 526	1 169	78

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	551	-20	-7 965	-5 386	-2 527	-4 135
Shareholder Funds	651	80	135	-5 286	-2 427	-4 035

Other Financial Data
Version Production Software										2 020			2 023
Accrued Liabilities							2 375	1 819	1 560	1 560	1 372	1 828	1 640
Accumulated Depreciation Impairment Property Plant Equipment						12 884			92	185	278
Average Number Employees During Period								1	1
Creditors						6 717	8 908	8 058	7 143	15 180	14 306	11 914	11 986
Deferred Income							4 000
Increase From Depreciation Charge For Year Property Plant Equipment									92	93	93
Loans From Directors						3 357	326	6 239	7 058	12 167	12 934	10 086	10 346
Net Current Assets Liabilities	-698	-819	-9 391	-6 455	-2 505	-4 035	138	-5 888	-3 392	6 205	210	-980	-3 296
Other Creditors						3 360		8 058	8 618
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 884					278
Other Disposals Property Plant Equipment							12 884					278
Property Plant Equipment Gross Cost						12 884			278	278	278
Taxation Social Security Payable							2 207			1 453
Other Taxation Social Security Payable									-1 475
Total Additions Including From Business Combinations Property Plant Equipment									278
Total Assets Less Current Liabilities	651	80	135	-5 286	-2 427	-4 035		-5 888	-3 206
Trade Debtors Trade Receivables								1 475
Creditors Due Within One Year	28 685	1 854	14 925	8 100	4 777	6 717
Fixed Assets	1 349	899	1 526	1 169	78
Tangible Fixed Assets Additions			1 436	1 559
Tangible Fixed Assets Cost Or Valuation	9 889	9 889	11 325	12 884	12 884	12 884
Tangible Fixed Assets Depreciation	8 540	8 990	9 799	11 715	12 806	12 884
Tangible Fixed Assets Depreciation Charged In Period		450	809	1 916	1 091	78
Amount Specific Advance Or Credit Directors					1 270

Company staff

Anubha A.

Role: Secretary

Appointed: 06 May 2005

Latest update: 16 April 2024

Tarquin H.

Role: Director

Appointed: 06 May 2005

Latest update: 16 April 2024

People with significant control

Executives who control the firm include: Tarquin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anubha A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tarquin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anubha A.

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	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 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 2018
End Date For Period Covered By Report	31 July 2019
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 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Sacred Cow Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anubha A.

Tarquin H.

Catherine M.

People with significant control

Tarquin H.

Anubha A.

Accounts Documents

Company filings

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