Founded in 2015, Platform B, classified under reg no. 09826111 is an active company. Currently registered at 11 Old Steine BN1 1EJ, Brighton the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 9 directors, namely Robert B., Dean M. and Philip N. and others. Of them, Adam J., Paul S., Will T., Daniel N., Andrew M., Natalie S. have been with the company the longest, being appointed on 15 October 2015 and Robert B. has been with the company for the least time - from 12 March 2020. As of 3 May 2024, there were 4 ex directors - Jamie C., Helen K. and others listed below. There were no ex secretaries.
Office Address | 11 Old Steine |
Town | Brighton |
Post code | BN1 1EJ |
Country of origin | United Kingdom |
Registration Number | 09826111 |
Date of Incorporation | Thu, 15th Oct 2015 |
Industry | Radio broadcasting |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (89 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -2 002 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 6 361 | 2 010 | ||||
Current Assets | 1 384 | 15 621 | 3 360 | |||
Debtors | 9 260 | 1 350 | ||||
Net Assets Liabilities | 2 101 | 6 372 | 60 124 | 48 858 | 77 368 | |
Other Debtors | 1 000 | |||||
Property Plant Equipment | 710 | 532 | 803 | 1 312 | 1 105 | |
Tangible Fixed Assets | 710 | |||||
Reserves/Capital | ||||||
Profit Loss Account Reserve | -2 002 | |||||
Shareholder Funds | -2 002 | |||||
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accrued Liabilities Deferred Income | 900 | 1 800 | 1 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 236 | 414 | 1 073 | 1 509 | 1 878 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 945 | 162 | ||||
Average Number Employees During Period | 12 | 11 | 13 | |||
Bank Overdrafts | 282 | |||||
Comprehensive Income Expense | 49 181 | 11 266 | 28 510 | |||
Creditors | 2 712 | 2 634 | 8 425 | 60 570 | 65 288 | 81 452 |
Fixed Assets | 533 | 669 | 803 | 1 312 | 1 105 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 436 | 369 | |||
Net Current Assets Liabilities | -2 712 | 2 634 | 7 041 | 60 570 | 49 667 | 78 092 |
Other Creditors | 2 712 | 2 634 | 50 410 | 53 310 | 69 610 | |
Other Taxation Social Security Payable | 1 122 | 963 | 1 194 | |||
Profit Loss | -100 | 49 181 | 11 266 | 28 510 | ||
Property Plant Equipment Gross Cost | 946 | 1 876 | 2 821 | 2 983 | ||
Provisions For Liabilities Balance Sheet Subtotal | 357 | 503 | 381 | |||
Total Assets Less Current Liabilities | -2 002 | 2 101 | 6 372 | 59 767 | 48 355 | 76 987 |
Trade Creditors Trade Payables | 8 | 1 367 | 1 000 | |||
Trade Debtors Trade Receivables | 9 260 | 350 | ||||
Advances Credits Directors | 7 896 | 7 848 | ||||
Director Remuneration Benefits Including Payments To Third Parties | 2 500 | |||||
Creditors Due Within One Year | 2 712 | |||||
Tangible Fixed Assets Additions | 946 | |||||
Tangible Fixed Assets Cost Or Valuation | 946 | |||||
Tangible Fixed Assets Depreciation | 236 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 236 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: 2023-10-20 filed on: 20th, October 2023 |
officers | Free Download (1 page) |
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