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Browser Media Ltd COLCHESTER

Browser Media Ltd is a private limited company located at Browser Media Studios Office A, Stable 7, Stable Road, Colchester CO2 7GL. Its total net worth is valued to be 42714 pounds, while the fixed assets the company owns come to 8052 pounds. Incorporated on 2005-09-23, this 18-year-old company is run by 2 directors and 1 secretary.
Director Alison F., appointed on 25 January 2010. Director Joseph F., appointed on 23 September 2005.
As far as secretaries are concerned, we can name: Alison F., appointed on 23 September 2005.
The company is officially categorised as "advertising agencies" (Standard Industrial Classification: 73110).
The latest confirmation statement was sent on 2023-10-26 and the date for the following filing is 2024-11-09. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.

Browser Media Ltd Address / Contact

Office Address Browser Media Studios Office A, Stable 7
Office Address2 Stable Road
Town Colchester
Post code CO2 7GL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05572419
Date of Incorporation Fri, 23rd Sep 2005
Industry Advertising agencies
End of financial Year 30th September
Company age 19 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 9th Nov 2024 (2024-11-09)
Last confirmation statement dated Thu, 26th Oct 2023

Company staff

Alison F.

Position: Director

Appointed: 25 January 2010

Alison F.

Position: Secretary

Appointed: 23 September 2005

Joseph F.

Position: Director

Appointed: 23 September 2005

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Ajf Capital Limited from Colchester, England. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Alison F. This PSC owns 25-50% shares. The third one is Joseph F., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Ajf Capital Limited

Office A Stable 7 Stable Road, Colchester, Essex, CO2 7GL, England

Legal authority Companies Act 2006
Legal form Limited
Country registered United Kingdom
Place registered England
Registration number 15182952
Notified on 11 October 2023
Nature of control: 75,01-100% voting rights
75,01-100% shares

Alison F.

Notified on 6 April 2016
Ceased on 11 October 2023
Nature of control: 25-50% shares

Joseph F.

Notified on 6 April 2016
Ceased on 11 October 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth42 71480 888129 865189 357196 641242 168      
Balance Sheet
Cash Bank On Hand     337 312362 967454 898462 564513 071534 407281 601
Current Assets126 669184 804291 925425 362400 339468 988473 924594 288575 993588 813595 804342 952
Debtors89 945131 612131 683131 686122 011131 676110 957139 390113 42975 74261 39761 351
Net Assets Liabilities     242 168292 027399 160423 187404 915383 276271 054
Other Debtors     23 94622 98024 43931 84821 86321 71619 590
Property Plant Equipment     6 1128 7329 4174 9514 3555 4514 028
Cash Bank In Hand36 72453 192160 242293 676278 328337 312      
Net Assets Liabilities Including Pension Asset Liability42 71480 888129 865189 357196 641242 168      
Tangible Fixed Assets8 0524 3273 4423 52811 4726 112      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve42 61480 788129 765189 257196 541242 068      
Shareholder Funds42 71480 888129 865189 357196 641242 168      
Other
Total Fixed Assets Additions 3 0764 5173 79313 6882 506      
Total Fixed Assets Cost Or Valuation24 59827 67432 19135 98449 25651 762      
Total Fixed Assets Depreciation16 54623 34728 74932 45637 78445 650      
Total Fixed Assets Depreciation Charge In Period 6 8015 4023 7075 7447 866      
Total Fixed Assets Depreciation Disposals    -416       
Total Fixed Assets Disposals    -416       
Accumulated Depreciation Impairment Property Plant Equipment     45 65038 61746 52548 00147 50051 41625 238
Additions Other Than Through Business Combinations Property Plant Equipment      10 4248 5933 6764 6717 9103 799
Average Number Employees During Period     10999766
Bank Borrowings Overdrafts          50 000 
Corporation Tax Payable     39 46429 70646 96931 45647 18714 433 
Creditors     231 710188 970202 756156 816187 426166 91275 161
Depreciation Rate Used For Property Plant Equipment      505050505050
Disposals Decrease In Depreciation Impairment Property Plant Equipment      14 132 5 2875 76782030 666
Disposals Property Plant Equipment      14 837 6 6665 7682 89831 400
Increase From Depreciation Charge For Year Property Plant Equipment      7 0997 9086 7635 2664 7364 488
Net Current Assets Liabilities36 27377 426127 111186 535187 463237 278284 954391 532419 177401 387428 892267 791
Other Creditors     118 20499 71497 61792 514113 308126 93349 213
Other Taxation Social Security Payable     56 95247 42549 53828 65023 05521 32423 932
Property Plant Equipment Gross Cost     51 76247 34955 94252 95251 85556 86729 266
Taxation Including Deferred Taxation Balance Sheet Subtotal     1 2221 6591 7899418271 067765
Total Assets Less Current Liabilities44 32581 753130 553190 063198 935243 390293 686400 949424 128405 742434 343271 819
Trade Creditors Trade Payables     17 09012 1258 6324 1963 8764 2222 016
Trade Debtors Trade Receivables     107 73087 977114 95181 58153 87939 68141 761
Advances Credits Directors    92020 1808 1091 3649 01920 35931 32622 240
Advances Credits Made In Period Directors     1 39012 0719 4737 655  9 086
Advances Credits Repaid In Period Directors     20 650   29 37810 967 
Creditors Due Within One Year Total Current Liabilities90 396107 378164 814238 827212 876231 710      
Fixed Assets8 0524 3273 4423 52811 4726 112      
Provisions For Liabilities Charges1 6118656887062 2941 222      
Tangible Fixed Assets Additions 3 0764 5173 79313 6882 506      
Tangible Fixed Assets Cost Or Valuation24 59827 67432 19135 98449 25651 762      
Tangible Fixed Assets Depreciation16 54623 34728 74932 45637 78445 650      
Tangible Fixed Assets Depreciation Charge For Period 6 8015 4023 7075 7447 866      
Tangible Fixed Assets Depreciation Disposals    -416       
Tangible Fixed Assets Disposals    -416       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates October 26, 2023
filed on: 26th, October 2023 		Free Download (4 pages)

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