Uncle Bob Media Ltd in Poole, BH16 6FA

Description

Data updated on: 01-11-2023

Uncle Bob Media started conducting its business in 2014 as a Private Limited Company under the following Company Registration No.: 09369328. This business has been operating for 10 years and it's currently active. The firm's registered office is registered in Poole at Lytchett House 13 Freeland Park. Anyone can also locate the firm by the area code : BH16 6FA. It 's been one year that Uncle Bob Media Ltd is no longer featured under the business name Strategy Desk. The enterprise's principal business activity number is 63990: Other information service activities n.e.c.. 2022-12-31 is the last time company accounts were reported.

At the moment, the directors listed by the company are: Sarah Y. selected to lead the company two years ago and Alexander Y. selected to lead the company on 2014/12/30.

Executives who control the firm include: Sarah Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Uncle Bob Media Ltd 2023-02-01
Strategy Desk Ltd 2014-12-30

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 104

Balance Sheet
Cash Bank On Hand	165 676	85 843	43 377	104 603
Current Assets	181 658	168 583	155 557	135 558	52 887	74 402	8 847	7 732
Debtors	15 982	82 740	112 180	21 000
Net Assets Liabilities	117 104	141 182	103 673	116 494	42 501	-65 146	-100 153	-73 213
Property Plant Equipment	1 757	9 343	14 573	23 622
Cash Bank In Hand	165 676
Net Assets Liabilities Including Pension Asset Liability	117 104
Tangible Fixed Assets	1 757

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	117 004
Shareholder Funds	117 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	166	2 439	6 230	14 531
Average Number Employees During Period					5	1	1	2
Creditors	37 060	30 724	66 457	42 686	9 390	24 645	8 927	4 433
Disposals Property Plant Equipment		1 520
Fixed Assets	1 757	9 343	14 573	23 622	29 004	20 098	14 554	12 075
Increase From Depreciation Charge For Year Property Plant Equipment		2 273	3 791	8 301
Net Current Assets Liabilities	181 658	137 859	89 100	92 872	52 887	49 757	-80	3 299
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				9 955
Property Plant Equipment Gross Cost	1 923	11 782	20 803	38 153
Provisions For Liabilities Balance Sheet Subtotal	29 251	6 020		42 687	9 381
Total Additions Including From Business Combinations Property Plant Equipment		11 379	9 021	17 350
Total Assets Less Current Liabilities	183 415	147 202	103 673	159 181	72 501	69 855	14 474	15 374
Number Shares Allotted	100
Par Value Share	0
Provisions For Liabilities Charges	66 311
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 923
Tangible Fixed Assets Cost Or Valuation	1 923
Tangible Fixed Assets Depreciation	166
Tangible Fixed Assets Depreciation Charged In Period	166

Company staff

Sarah Y.

Role: Director

Appointed: 25 November 2022

Latest update: 21 January 2024

Alexander Y.

Role: Director

Appointed: 30 December 2014

Latest update: 21 January 2024

People with significant control

Sarah Y.

Notified on 31 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander Y.

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	30 September 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 09 August 2016
Start Date For Period Covered By Report	2014-12-30
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	09 August 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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Uncle Bob Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah Y.

Alexander Y.

People with significant control

Sarah Y.

Alexander Y.

Accounts Documents

Company filings

Filing category

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