Founded in 2016, Bizav Media, classified under reg no. 10537276 is an active company. Currently registered at 211 Shirley Road CR0 8SB, Croydon the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Rimsha R., Maqsood R.. Of them, Maqsood R. has been with the company the longest, being appointed on 22 December 2016 and Rimsha R. has been with the company for the least time - from 20 March 2019. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 211 Shirley Road |
| Town | Croydon |
| Post code | CR0 8SB |
| Country of origin | United Kingdom |
| Registration Number | 10537276 |
| Date of Incorporation | Thu, 22nd Dec 2016 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 20 March 2019
Position: Director
Appointed: 22 December 2016
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Maqsood R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rimsha R. This PSC owns 25-50% shares and has 25-50% voting rights.
Maqsood R.
| Notified on | 22 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rimsha R.
| Notified on | 20 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 480 | 26 495 | 91 457 | 143 337 | 32 430 | 98 691 |
| Current Assets | 25 480 | 27 103 | 150 149 | 229 481 | 53 549 | 150 482 |
| Debtors | 26 536 | 608 | 58 692 | 80 779 | 21 119 | 51 791 |
| Net Assets Liabilities | 18 090 | 889 | 57 210 | 130 378 | 153 108 | 234 425 |
| Property Plant Equipment | 55 745 | 55 745 | 44 596 | 35 677 | 28 542 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 705 | 11 149 | 20 068 | 27 203 | 32 912 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 788 | |||||
| Creditors | 42 387 | 37 497 | 32 606 | 77 716 | 72 364 | -123 096 |
| Finance Lease Liabilities Present Value Total | 31 008 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 705 | 11 149 | 8 919 | 7 135 | 5 709 | |
| Net Current Assets Liabilities | 4 732 | -17 359 | 45 220 | 172 417 | 196 930 | 273 578 |
| Property Plant Equipment Gross Cost | 55 745 | 55 745 | 55 745 | 55 745 | 55 745 | 56 398 |
| Taxation Social Security Payable | 24 993 | |||||
| Total Assets Less Current Liabilities | 60 477 | 38 386 | 89 816 | 208 094 | 225 472 | 296 933 |
| Trade Creditors Trade Payables | 2 775 | 12 634 | 1 817 | 11 777 | 3 585 | |
| Trade Debtors Trade Receivables | 26 536 | 58 692 | 70 013 | 1 851 | 6 832 | |
| Accrued Liabilities | 3 600 | 6 300 | 19 971 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 42 387 | 37 497 | 32 606 | 27 716 | 22 364 | 15 984 |
| Bank Borrowings Overdrafts | 42 387 | 37 497 | 32 606 | 77 716 | 72 364 | 62 508 |
| Corporation Tax Payable | 16 074 | 16 589 | 42 473 | 31 546 | 30 198 | 57 678 |
| Dividends Paid | 123 000 | 67 500 | 55 000 | 97 800 | 159 750 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 487 | 313 | 59 | 79 | 311 | 78 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 105 799 | 123 821 | 128 168 | 120 530 | 241 067 | |
| Recoverable Value-added Tax | 608 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 653 | |||||
| Total Borrowings | 32 606 | 77 716 | 72 364 | 62 508 | ||
| Accrued Liabilities Deferred Income | 33 583 | |||||
| Amounts Owed By Group Undertakings | 5 365 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, December 2023 |
accounts | Free Download (9 pages) |
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