Bentley Media Limited is a private limited company registered at 6 Cornwall Crescent, Diggle, Oldham OL3 5PW. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-27, this 5-year-old company is run by 3 directors.
Director Christopher B., appointed on 27 March 2019. Director James B., appointed on 27 March 2019. Director Adam B., appointed on 27 March 2019.
The company is officially classified as "media representation services" (SIC code: 73120).
The last confirmation statement was sent on 2023-06-23 and the date for the following filing is 2024-07-07. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 6 Cornwall Crescent |
Office Address2 | Diggle |
Town | Oldham |
Post code | OL3 5PW |
Country of origin | United Kingdom |
Registration Number | 11908535 |
Date of Incorporation | Wed, 27th Mar 2019 |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of PSCs who own or control the company includes 3 names. As we identified, there is Adam B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is James B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam B.
Notified on | 27 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher B.
Notified on | 27 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James B.
Notified on | 27 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 22 441 | 59 476 | 44 738 | 53 004 |
Current Assets | 24 841 | 63 676 | 50 730 | 56 313 |
Debtors | 2 400 | 4 200 | 5 992 | 3 309 |
Net Assets Liabilities | 14 977 | 33 239 | 26 568 | 29 993 |
Other Debtors | 2 474 | |||
Property Plant Equipment | 3 254 | 10 336 | 7 853 | 5 195 |
Other | ||||
Accrued Liabilities | 750 | 1 549 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 690 | 3 020 | 6 377 | 10 201 |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 3 688 | 4 021 | ||
Creditors | 13 118 | 38 809 | 30 523 | 30 528 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 536 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 690 | 2 330 | 3 357 | 1 288 |
Loans From Directors | 5 595 | 27 976 | ||
Net Current Assets Liabilities | 11 723 | 24 867 | 20 207 | 25 785 |
Other Creditors | 7 577 | 2 426 | 27 857 | 28 095 |
Other Taxation Social Security Payable | 1 853 | 5 034 | 408 | 2 433 |
Property Plant Equipment Gross Cost | 3 944 | 13 356 | 14 230 | 15 396 |
Provisions For Liabilities Balance Sheet Subtotal | 1 964 | 1 492 | 987 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 944 | 9 412 | 874 | 1 166 |
Total Assets Less Current Liabilities | 14 977 | 35 203 | 28 060 | 30 980 |
Trade Creditors Trade Payables | 1 824 | 2 258 | ||
Trade Debtors Trade Receivables | 2 400 | 4 200 | 3 518 | 3 309 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Delph New Road Dobcross Oldham Lancashire OL3 5BG United Kingdom to 6 Cornwall Crescent Diggle Oldham OL3 5PW on 2023-08-14 filed on: 14th, August 2023 |
address | Free Download (1 page) |
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