Broadland Media Limited NORWICH


Broadland Media started in year 2013 as Private Limited Company with registration number 08350568. The Broadland Media company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Norwich at 1 Oakdale Road. Postal code: NR13 5AF.

The firm has 2 directors, namely Tracey D., Stuart S.. Of them, Tracey D., Stuart S. have been with the company the longest, being appointed on 8 January 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Broadland Media Limited Address / Contact

Office Address 1 Oakdale Road
Office Address2 Brundall
Town Norwich
Post code NR13 5AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08350568
Date of Incorporation Tue, 8th Jan 2013
Industry Other publishing activities
End of financial Year 31st January
Company age 11 years old
Account next due date Thu, 31st Oct 2024 (178 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Tracey D.

Position: Director

Appointed: 08 January 2013

Stuart S.

Position: Director

Appointed: 08 January 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Stuart S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tracey D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Stuart S.

Notified on 20 June 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Tracey D.

Notified on 8 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth298-4 184755-7 322      
Balance Sheet
Cash Bank On Hand   3 2617 8153 846    
Current Assets14 05310 01725 05816 11518 90118 67418 51020 38817 23911 187
Debtors9 1476 81519 25412 85411 08614 828    
Net Assets Liabilities   -7 322900709841-588550-394
Property Plant Equipment   914685514    
Cash Bank In Hand4 9063 2025 804       
Intangible Fixed Assets13 5009 0004 500       
Net Assets Liabilities Including Pension Asset Liability298-4 184755-7 322      
Tangible Fixed Assets279557895       
Reserves/Capital
Called Up Share Capital333       
Profit Loss Account Reserve295-4 187752       
Shareholder Funds298-4 184755-7 322      
Other
Accrued Liabilities Deferred Income     900900900900900
Accumulated Depreciation Impairment Property Plant Equipment   1 8732 1012 272    
Administrative Expenses   32 28422 238     
Amortisation Expense Intangible Assets   4 500      
Amortisation Rate Used For Intangible Assets    25     
Average Number Employees During Period    1-1-1-1-1-1
Corporation Tax Payable    1 1441 403    
Cost Sales   36 02430 172     
Creditors   24 35118 68618 47917 31920 48716 09710 912
Depreciation Expense Property Plant Equipment   304228     
Depreciation Rate Used For Property Plant Equipment    2525    
Dividends Paid    4 000     
Fixed Assets13 7799 5575 395914685514550411308231
Gross Profit Loss   24 15635 596     
Increase From Depreciation Charge For Year Property Plant Equipment    228171    
Net Current Assets Liabilities-13 481-13 741-4 640-8 2362151951 191-991 142275
Operating Profit Loss   -8 12813 358     
Other Creditors   15 5918 52010 706    
Other Interest Receivable Similar Income Finance Income   518     
Profit Loss   -8 07712 222     
Profit Loss On Ordinary Activities Before Tax   -8 07713 366     
Property Plant Equipment Gross Cost    2 7862 786    
Tax Tax Credit On Profit Or Loss On Ordinary Activities    1 144     
Total Assets Less Current Liabilities298-4 184755-7 3229001 6091 7413121 450506
Trade Creditors Trade Payables   8 7609 0226 370    
Trade Debtors Trade Receivables   12 85411 08614 828    
Turnover Revenue   60 18065 768     
Advances Credits Directors    7 6209 806    
Advances Credits Made In Period Directors    7 620     
Creditors Due Within One Year27 53423 75829 69824 351      
Intangible Fixed Assets Aggregate Amortisation Impairment4 5009 00013 500       
Intangible Fixed Assets Amortisation Charged In Period 4 5004 500       
Intangible Fixed Assets Cost Or Valuation18 00018 00018 000       
Number Shares Allotted 11       
Other Debtors Due After One Year9 1476 815        
Par Value Share 11       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 463636       
Tangible Fixed Assets Cost Or Valuation1 3641 8272 463       
Tangible Fixed Assets Depreciation1 0851 2701 568       
Tangible Fixed Assets Depreciation Charged In Period 185298       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates Mon, 8th Jan 2024
filed on: 11th, January 2024
Free Download (3 pages)

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