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Bkb Media Limited WALSALL

Founded in 2015, Bkb Media, classified under reg no. 09563779 is an active company. Currently registered at 34 High Street WS9 8LZ, Walsall the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

The company has one director. Karren B., appointed on 27 April 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Bkb Media Limited Address / Contact

Office Address 34 High Street
Office Address2 Aldridge
Town Walsall
Post code WS9 8LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09563779
Date of Incorporation Mon, 27th Apr 2015
Industry Media representation services
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (76 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Karren B.

Position: Director

Appointed: 27 April 2015

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Karren B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Karren B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 843 454       
Balance Sheet
Cash Bank On Hand2 334 8462 882 9694 022 5916 777 0916 891 5387 260 0016 637 3025 432 106
Current Assets2 335 8462 882 9694 022 5916 782 3996 905 9057 260 0017 792 2257 803 840
Debtors1 000  5 30814 367 1 154 9232 371 734
Net Assets Liabilities1 843 4552 650 5793 713 5636 132 6126 714 4797 118 5477 604 2228 426 259
Other Debtors1 000  5 30814 367  36 603
Property Plant Equipment20 47115 29711 60213 0449 5936 9364 1382 827
Cash Bank In Hand2 334 846       
Intangible Fixed Assets4 000       
Tangible Fixed Assets20 471       
Reserves/Capital
Called Up Share Capital1 000       
Profit Loss Account Reserve1 842 454       
Shareholder Funds1 843 454       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 6446 81810 81314 30418 12921 76124 55925 870
Amounts Owed By Related Parties      1 154 9232 113 731
Corporation Tax Payable482 077206 102251 917577 551146 638106 118126 349220 005
Creditors513 221263 622337 421679 348214 191163 067207 350375 866
Dividends Paid On Shares  4 0004 000    
Fixed Assets24 92334 29230 59732 03924 58822 93120 133998 822
Increase From Depreciation Charge For Year Property Plant Equipment 5 1743 9953 4913 8253 6322 7981 311
Intangible Assets4 0004 0004 0004 000    
Intangible Assets Gross Cost4 0004 0004 0004 000    
Investments Fixed Assets45214 99514 99514 99514 99515 99515 995995 995
Net Current Assets Liabilities1 822 6252 619 3473 685 1706 103 0516 691 7147 096 9347 584 8757 427 974
Number Shares Issued Fully Paid 1 0001 000     
Other Creditors 13 55818 55858 34336 00045 00043 81648 644
Other Disposals Intangible Assets    4 000   
Other Investments Other Than Loans   14 99514 99515 99515 995995 995
Other Taxation Social Security Payable31 14443 96266 94643 45431 55311 94937 18597 352
Par Value Share111     
Property Plant Equipment Gross Cost22 11522 11522 41527 34827 72228 69728 697 
Provisions For Liabilities Balance Sheet Subtotal4 0943 0602 2042 4781 8231 318786537
Total Additions Including From Business Combinations Property Plant Equipment  3004 933374975  
Total Assets Less Current Liabilities1 847 5482 653 6393 715 7676 135 0906 716 3027 119 8657 605 0088 426 796
Trade Creditors Trade Payables       9 865
Trade Debtors Trade Receivables1      221 400
Creditors Due Within One Year513 221       
Intangible Fixed Assets Additions4 000       
Intangible Fixed Assets Cost Or Valuation4 000       
Number Shares Allotted1 000       
Provisions For Liabilities Charges4 094       
Share Capital Allotted Called Up Paid1 000       
Tangible Fixed Assets Additions22 115       
Tangible Fixed Assets Cost Or Valuation22 115       
Tangible Fixed Assets Depreciation1 644       
Tangible Fixed Assets Depreciation Charged In Period1 644       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 27th, February 2024 		Free Download (9 pages)

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