Quickbrit Media started in year 2014 as Private Limited Company with registration number 09368932. The Quickbrit Media company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Bournemouth at Flat 2. Postal code: BH6 4AP.
| Office Address | Flat 2 |
| Office Address2 | Burtley Road |
| Town | Bournemouth |
| Post code | BH6 4AP |
| Country of origin | United Kingdom |
| Registration Number | 09368932 |
| Date of Incorporation | Mon, 29th Dec 2014 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Sep 2023 (219 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 26th Nov 2022 (2022-11-26) |
| Last confirmation statement dated | Fri, 12th Nov 2021 |
Position: Director
Appointed: 29 December 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Michael E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 256 | 921 | 6 211 | 1 440 | 1 747 | 622 |
| Current Assets | 5 509 | 10 979 | 31 993 | 29 624 | 15 468 | 54 767 |
| Debtors | 4 253 | 10 058 | 25 782 | 28 184 | 13 721 | 54 145 |
| Net Assets Liabilities | 1 397 | 112 | 20 664 | 13 583 | ||
| Other Debtors | 4 253 | 10 058 | 8 742 | 14 630 | 13 721 | 54 145 |
| Property Plant Equipment | 120 | 243 | 565 | 424 | ||
| Other | ||||||
| Advances Credits Directors | 9 306 | |||||
| Amount Specific Advance Or Credit Directors | 4 253 | 10 058 | 8 742 | 10 298 | 9 389 | 9 306 |
| Amount Specific Advance Or Credit Made In Period Directors | 5 805 | 38 865 | 8 176 | 6 917 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 316 | 37 309 | 9 085 | 7 000 | ||
| Accrued Liabilities | 6 750 | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 | 98 | 264 | 405 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 9 742 | 12 979 | ||||
| Creditors | 5 182 | 10 576 | 30 716 | 29 732 | 20 346 | 16 667 |
| Dividends Paid | 25 600 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 68 | 166 | 141 | ||
| Net Current Assets Liabilities | 327 | 403 | 1 277 | -108 | -4 878 | 29 849 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 900 | 1 800 | 6 750 | 1 200 | 2 251 | 2 341 |
| Other Taxation Social Security Payable | 4 282 | 8 776 | 23 416 | 27 552 | 18 095 | 19 244 |
| Par Value Share | 1 | |||||
| Profit Loss | 24 315 | |||||
| Property Plant Equipment Gross Cost | 150 | 341 | 829 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 23 | 23 | 23 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 150 | 191 | 488 | |||
| Total Assets Less Current Liabilities | 327 | 403 | 1 397 | 135 | 20 687 | 30 273 |
| Trade Creditors Trade Payables | 550 | 980 | ||||
| Trade Debtors Trade Receivables | 17 040 | 13 554 | ||||
| Bank Borrowings Overdrafts | 16 667 | |||||
| Disposals Intangible Assets | 25 000 | |||||
| Fixed Assets | 243 | 25 565 | 424 | |||
| Intangible Assets | 25 000 | |||||
| Intangible Assets Gross Cost | 25 000 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 34 Devon Square Newton Abbot TQ12 2HH England to Flat 2 Burtley Road Bournemouth BH6 4AP on 2023-03-03 filed on: 3rd, March 2023 |
address | Free Download (1 page) |
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