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Babalaa Media Limited DOVER

Founded in 2013, Babalaa Media, classified under reg no. 08820589 is an active company. Currently registered at 14 Lowther Road CT17 0BE, Dover the company has been in the business for eleven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.

The company has one director. Steven P., appointed on 19 December 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Babalaa Media Limited Address / Contact

Office Address 14 Lowther Road
Town Dover
Post code CT17 0BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08820589
Date of Incorporation Thu, 19th Dec 2013
Industry Television programme production activities
End of financial Year 30th April
Company age 11 years old
Account next due date Fri, 31st Jan 2025 (262 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated Wed, 4th Jan 2023

Company staff

Steven P.

Position: Director

Appointed: 19 December 2013

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Steven P. The abovementioned PSC and has 75,01-100% shares.

Steven P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth2 0101 780       
Balance Sheet
Cash Bank On Hand 6 4949 5371 6923 7761 2101519 209 
Current Assets15 29710 21011 9189 16211 85913 0918 06314 82911 140
Debtors5 9343 7162 3817 4708 08311 8817 9125 620 
Other Debtors  1 1827 4708 08311 8817 9125 619 
Property Plant Equipment   7134752371 0871 894 
Cash Bank In Hand9 3636 494       
Net Assets Liabilities       3 33811 074
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve2 0001 770       
Shareholder Funds2 0101 780       
Other
Accumulated Depreciation Impairment Property Plant Equipment   2384767141 3142 247 
Average Number Employees During Period  1111111
Corporation Tax Payable 6 8188 3127 447  7 56812 665 
Creditors 8 43011 2209 10712 20611 1058 28713 38511 397
Increase From Depreciation Charge For Year Property Plant Equipment   238238238600933 
Net Current Assets Liabilities2 0101 78069855-3471 986-2241 444257
Other Creditors   601720720719720 
Property Plant Equipment Gross Cost   9519519512 4014 141 
Total Additions Including From Business Combinations Property Plant Equipment   951  1 4501 740 
Total Assets Less Current Liabilities2 0101 7806987681282 2238633 33811 074
Trade Debtors Trade Receivables      11 
Amount Specific Advance Or Credit Directors 3 6361 1196 9467 7199 3724 866  
Amount Specific Advance Or Credit Made In Period Directors 3 636 5 8277731 653   
Amount Specific Advance Or Credit Repaid In Period Directors  2 517   4 506  
Accrued Liabilities 600600601     
Creditors Due Within One Year13 2878 430       
Dividends Paid  34 500      
Number Shares Allotted1010       
Number Shares Issued Fully Paid  1010101010  
Other Taxation Social Security Payable 305 8 50611 48610 3857 568  
Par Value Share1111111  
Prepayments 8080160     
Profit Loss  33 418      
Share Capital Allotted Called Up Paid1010       
Fixed Assets       1 89411 331

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-01-04
filed on: 23rd, January 2024 		Free Download (3 pages)

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