Founded in 2013, Worker Bee Media, classified under reg no. 08362250 is an active company. Currently registered at C/o Purcell & Co Accountants 204 Mauldeth Road M19 1AJ, Manchester the company has been in the business for 11 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023. Since Tue, 11th Apr 2017 Worker Bee Media Ltd is no longer carrying the name Colin Stone Media.
The firm has one director. Colin S., appointed on 16 January 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Nika M.. There were no ex directors.
| Office Address | C/o Purcell & Co Accountants 204 Mauldeth Road |
| Office Address2 | Burnage |
| Town | Manchester |
| Post code | M19 1AJ |
| Country of origin | United Kingdom |
| Registration Number | 08362250 |
| Date of Incorporation | Wed, 16th Jan 2013 |
| Industry | Television programme production activities |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 January 2013
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Colin S. This PSC and has 75,01-100% shares.
Colin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Colin Stone Media | April 11, 2017 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 27 498 | 28 765 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 38 684 | 35 741 | 21 529 | 33 848 | 22 377 | 38 995 | 64 881 | 64 482 | 70 530 |
| Net Assets Liabilities | 28 765 | 17 107 | 27 335 | 19 749 | 32 715 | 56 918 | 60 534 | 65 643 | |
| Net Assets Liabilities Including Pension Asset Liability | 27 498 | 28 765 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 27 498 | 28 765 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 586 | 612 | |||||||
| Creditors | 9 579 | 8 132 | 9 334 | 4 742 | 7 867 | 10 190 | 6 057 | 6 228 | |
| Fixed Assets | 4 254 | 3 254 | 4 581 | 3 482 | 2 611 | 1 959 | 2 749 | 2 604 | 1 953 |
| Net Current Assets Liabilities | 38 684 | 35 741 | 13 397 | 24 514 | 17 635 | 31 128 | 54 691 | 58 425 | 64 302 |
| Provisions For Liabilities Balance Sheet Subtotal | 651 | 871 | 661 | 497 | 372 | 522 | 495 | ||
| Total Assets Less Current Liabilities | 42 938 | 38 995 | 17 978 | 27 996 | 20 246 | 33 087 | 57 440 | 61 029 | 66 255 |
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors Due After One Year | 15 440 | 9 579 | |||||||
| Provisions For Liabilities Charges | 651 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 6th, May 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy