Founded in 2013, Bendog Media, classified under reg no. 08731429 is an active company. Currently registered at The Old Toll House 31 Loxhore Cottages EX31 4ST, Barnstaple the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since October 22, 2013 Bendog Media Limited is no longer carrying the name Zollomusic.
The company has one director. Kelly-Anne S., appointed on 14 October 2013. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | The Old Toll House 31 Loxhore Cottages |
Office Address2 | Loxhore |
Town | Barnstaple |
Post code | EX31 4ST |
Country of origin | United Kingdom |
Registration Number | 08731429 |
Date of Incorporation | Mon, 14th Oct 2013 |
Industry | Television programming and broadcasting activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (243 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Kelly-Anne S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelly-Anne S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Zollomusic | October 22, 2013 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 44 315 | 99 720 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 109 947 | 114 712 | 136 237 | ||||||
Current Assets | 68 832 | 138 589 | 112 186 | 120 716 | 140 173 | 160 209 | 122 561 | 117 175 | 141 341 |
Debtors | 8 221 | 6 858 | 1 049 | 3 904 | 1 219 | ||||
Net Assets Liabilities | 92 792 | 100 927 | 114 851 | 140 994 | 112 376 | 98 922 | 124 281 | ||
Property Plant Equipment | 1 538 | 2 229 | 2 136 | ||||||
Total Inventories | 1 190 | 2 100 | 2 786 | ||||||
Cash Bank In Hand | 60 611 | 129 159 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 44 315 | 99 720 | |||||||
Stocks Inventory | 2 572 | ||||||||
Tangible Fixed Assets | 455 | 2 050 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 44 314 | 99 719 | |||||||
Shareholder Funds | 44 315 | 99 720 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 850 | 850 | 1 250 | 915 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 347 | 1 740 | 2 116 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 20 932 | 22 018 | 26 677 | 28 481 | 17 741 | 19 065 | 18 230 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 15 | |||||||
Fixed Assets | 455 | 2 050 | 1 538 | 2 229 | 2 136 | 1 816 | 2 750 | 2 062 | 2 085 |
Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 376 | |||||||
Net Current Assets Liabilities | 43 860 | 97 670 | 91 254 | 98 698 | 112 715 | 140 028 | 110 476 | 98 110 | 123 111 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 69 | 8 300 | 5 656 | ||||||
Property Plant Equipment Gross Cost | 2 885 | 3 969 | 4 252 | ||||||
Total Assets Less Current Liabilities | 44 315 | 99 720 | 92 792 | 100 927 | 115 701 | 141 844 | 113 226 | 100 172 | 125 196 |
Creditors Due Within One Year | 24 972 | 40 919 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 278 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 606 | 2 884 | |||||||
Tangible Fixed Assets Depreciation | 151 | 834 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 683 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 24th, August 2023 |
accounts | Free Download (6 pages) |
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