You And Media (bath) Ltd BRISTOL


You And Media (bath) Ltd is a private limited company registered at Gowran House 56 Broad Street, Chipping Sodbury, Bristol BS37 6AG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-25, this 6-year-old company is run by 1 director.
Director Daniel P., appointed on 25 April 2017.
The company is officially categorised as "media representation services" (Standard Industrial Classification: 73120).
The last confirmation statement was sent on 2023-04-24 and the due date for the next filing is 2024-05-08. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.

You And Media (bath) Ltd Address / Contact

Office Address Gowran House 56 Broad Street
Office Address2 Chipping Sodbury
Town Bristol
Post code BS37 6AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10738983
Date of Incorporation Tue, 25th Apr 2017
Industry Media representation services
End of financial Year 30th April
Company age 7 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Daniel P.

Position: Director

Appointed: 25 April 2017

Julia P.

Position: Director

Appointed: 25 April 2017

Resigned: 13 December 2022

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we found, there is Daniel P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Julia P. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel P.

Notified on 25 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Julia P.

Notified on 25 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-30
Balance Sheet
Cash Bank On Hand9 90811 5358 98211 3566 690
Current Assets33 52125 45020 94214 50410 177
Debtors3 6131 16528523369
Net Assets Liabilities8169156-3 214108
Property Plant Equipment14 50011 9509 4006 8504 300
Total Inventories20 00012 75011 6752 9153 418
Other
Accumulated Depreciation Impairment Property Plant Equipment2 5505 1007 65010 20012 750
Average Number Employees During Period2 222
Corporation Tax Payable2 2481 4971 512 1 386
Creditors45 19035 06028 87923 26613 552
Increase From Depreciation Charge For Year Property Plant Equipment2 5502 5502 5502 5502 550
Net Current Assets Liabilities-11 669-9 610-7 937-8 762-3 375
Other Creditors1 0986281751 135342
Property Plant Equipment Gross Cost17 05017 05017 05017 050 
Provisions For Liabilities Balance Sheet Subtotal2 7502 2711 3071 302817
Total Additions Including From Business Combinations Property Plant Equipment17 050    
Total Assets Less Current Liabilities2 8312 3401 463-1 912925
Trade Creditors Trade Payables1 098    
Trade Debtors Trade Receivables3 6131 165285  
Work In Progress20 00012 75011 6752 9153 418
Accrued Liabilities   1313
Corporation Tax Recoverable   115 
Recoverable Value-added Tax   11869

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with updates Monday 24th April 2023
filed on: 24th, April 2023
Free Download (4 pages)

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