Benjy Media started in year 2014 as Private Limited Company with registration number 08949577. The Benjy Media company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ramsgate at 424 Margate Road. Postal code: CT12 6SJ.
The company has one director. Oliver B., appointed on 20 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 424 Margate Road |
| Town | Ramsgate |
| Post code | CT12 6SJ |
| Country of origin | United Kingdom |
| Registration Number | 08949577 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2014
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Oliver B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver B.
| 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 | 2015-03-31 | 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 | -14 615 | -31 623 | -38 159 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 190 | 627 | 2 706 | 15 019 | 1 217 | ||||
| Current Assets | 8 745 | 14 606 | 37 094 | 10 068 | 190 | 6 007 | 11 539 | 41 112 | 63 336 |
| Debtors | 11 689 | 13 927 | 6 696 | 5 380 | 8 833 | 26 093 | 62 119 | ||
| Other Debtors | 6 696 | 5 380 | 8 833 | 26 093 | 62 119 | ||||
| Property Plant Equipment | 2 388 | 1 610 | 641 | 739 | |||||
| Net Assets Liabilities | 38 159 | 16 239 | 8 754 | ||||||
| Cash Bank In Hand | 1 295 | 679 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 613 | -31 623 | -38 159 | ||||||
| Stocks Inventory | 9 000 | ||||||||
| Tangible Fixed Assets | 2 066 | 3 377 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -14 715 | -31 723 | |||||||
| Shareholder Funds | -14 615 | -31 623 | -38 159 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 154 | 3 331 | 4 642 | 5 004 | 5 189 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 88 754 | 29 361 | 11 332 | 16 478 | 18 898 | 41 745 | 63 771 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 177 | 1 311 | 362 | 185 | |||||
| Net Current Assets Liabilities | -16 681 | -35 000 | -39 848 | 19 293 | 11 142 | -10 471 | -7 359 | -633 | -435 |
| Other Creditors | 4 100 | 4 550 | 3 700 | 5 100 | 6 600 | ||||
| Other Taxation Social Security Payable | 13 928 | 11 928 | 15 198 | 36 645 | 57 171 | ||||
| Property Plant Equipment Gross Cost | 4 542 | 4 941 | 5 283 | 5 743 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | 342 | 460 | ||||||
| Total Assets Less Current Liabilities | 613 | -31 623 | -38 159 | 16 239 | 8 754 | -8 861 | -6 718 | 106 | 119 |
| Fixed Assets | 5 066 | 3 377 | 1 689 | 3 054 | 2 388 | ||||
| Creditors Due Within One Year | 25 426 | 49 606 | 76 942 | ||||||
| Current Asset Investments | 902 | ||||||||
| Tangible Fixed Assets Additions | 2 755 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 755 | 6 755 | |||||||
| Tangible Fixed Assets Depreciation | 1 689 | 3 378 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 689 | 1 689 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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