The Boiler Room Media Limited in Bath, BA1 1LB

Description

Data updated on: 02-03-2020

The Boiler Room Media started conducting its business in 2015 as a Private Limited Company under the ID 09743964. This company's office was based in Bath at Lennox House. This particular The Boiler Room Media Limited firm had been operating in this business for five years.

The following limited company was controlled by one managing director: Laura H., who was arranged to perform management duties in 2015.

Executives who controlled the firm include: Daryn B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Laura H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2019-02-28
Currency
Net Worth	199

Balance Sheet
Cash Bank In Hand	12 224
Current Assets	13 769	8 724	689
Debtors	1 545
Tangible Fixed Assets	1 193

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	197
Shareholder Funds	199

Other Financial Data
Amount Specific Advance Or Credit Directors	417	4 140	4 453
Amount Specific Advance Or Credit Made In Period Directors	419	38 500	13 745
Amount Specific Advance Or Credit Repaid In Period Directors	2	34 777	13 432
Average Number Employees During Period	2	2
Creditors	14 763	8 933	4 490
Creditors Due Within One Year	14 763
Fixed Assets	1 193	2 022
Net Current Assets Liabilities	-994	-209	-3 801
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 591
Tangible Fixed Assets Cost Or Valuation	1 591
Tangible Fixed Assets Depreciation	398
Tangible Fixed Assets Depreciation Charged In Period	398
Total Assets Less Current Liabilities	199	1 813	-3 801
Advances Credits Directors	417

Company staff

Laura H.

Role: Director

Appointed: 21 August 2015

Latest update: 18 May 2023

People with significant control

Daryn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	28 February 2019
Confirmation statement next due date	03 September 2019
Confirmation statement last made up date	20 August 2018

Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	28 February 2019

The Boiler Room Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Daryn B.

People with significant control

Daryn B.

Laura H.

Accounts Documents

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