Unigram Media Limited in Warwick, CV34 5HQ

Description

Data updated on: 01-11-2023

Unigram Media Limited could be found at 6 Corunna Court, Corunna Road in Warwick. The company's post code is CV34 5HQ. Unigram Media has existed in this business for the last fourteen years. The company's reg. no. is 07327337. The enterprise's SIC code is 59113 and has the NACE code: Television programme production activities. Saturday 31st December 2022 is the last time when the accounts were filed.

Our database that details this firm's MDs reveals the existence of two directors: Amanda C. and Gregor C. who joined the team on 2018-05-21 and 2010-07-27.

The companies that control this firm include: Lbit 2002 Llc has substantial control or influence over the company. This business can be reached in Wilmington at Centerville Road, Ste 400, De 19808 and was registered as a PSC under the registration number 4345117.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand						305 074	287 275	334 057
Current Assets						1 039 323	1 233 809	1 542 897
Debtors						272 353	194 380	166 835
Net Assets Liabilities						-3 582 736	-3 692 963	-3 748 446
Other Debtors						157 194	1 513	1 835
Property Plant Equipment						8 164	7 246	5 951
Total Inventories						461 896	752 154	1 042 005
Cash Bank In Hand	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 512	18 928	20 911
Additions Other Than Through Business Combinations Property Plant Equipment							1 498	688
Amounts Owed To Group Undertakings Participating Interests						4 034 915	4 266 417	4 637 701
Average Number Employees During Period						5	6	5
Creditors						4 630 223	4 934 393	5 297 669
Depreciation Rate Used For Property Plant Equipment							25	25
Fixed Assets						8 164	7 621	6 326
Increase From Depreciation Charge For Year Property Plant Equipment							2 416	1 983
Investments							375	375
Investments Fixed Assets							375	375
Investments In Associates Joint Ventures Participating Interests							375	375
Net Current Assets Liabilities						-3 590 900	-3 700 584	-3 754 772
Other Creditors						493 430	475 079	571 160
Other Taxation Social Security Payable						14 038	148 389	81 536
Property Plant Equipment Gross Cost						24 676	26 174	26 862
Total Assets Less Current Liabilities						-3 582 736	-3 692 963	-3 748 446
Trade Creditors Trade Payables						87 840	44 508	7 272
Trade Debtors Trade Receivables						115 159	192 867	165 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Amanda C.

Role: Director

Appointed: 21 May 2018

Latest update: 20 February 2024

Gregor C.

Role: Director

Appointed: 27 July 2010

Latest update: 20 February 2024

People with significant control

Lbit 2002 Llc

Address: 2711 Centerville Road, Ste 400, Wilmington, De 19808, United States

Legal authority Delaware

Legal form Limited Liability Company

Country registered Delaware

Place registered State Of Delaware

Registration number 4345117

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	4 April 2013
Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 September 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Unigram Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Gregor C.

People with significant control

Lbit 2002 Llc

Accounts Documents

Company filings

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