Founded in 2008, Bingo Media, classified under reg no. 06598819 is an active company. Currently registered at Second Floor SG4 9SP, Hitchin the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2016/01/11 Bingo Media Limited is no longer carrying the name Create Media & Learning.
There is a single director in the firm at the moment - Mark O., appointed on 23 May 2008. In addition, a secretary was appointed - Jennifer O., appointed on 23 May 2008. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Second Floor |
| Office Address2 | 2 Walsworth Road |
| Town | Hitchin |
| Post code | SG4 9SP |
| Country of origin | United Kingdom |
| Registration Number | 06598819 |
| Date of Incorporation | Wed, 21st May 2008 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 16 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 | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Secretary
Appointed: 23 May 2008
Position: Director
Appointed: 23 May 2008
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Mark O. This PSC and has 75,01-100% shares.
Mark O.
| Notified on | 21 May 2017 |
| Nature of control: |
75,01-100% shares |
| Create Media & Learning | January 11, 2016 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 949 | 163 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 82 | |||||||||
| Cash Bank On Hand | 7 005 | 6 016 | 1 | 17 748 | 52 703 | |||||
| Current Assets | 6 107 | 3 198 | 8 925 | 11 848 | 11 505 | 19 641 | 25 501 | 68 779 | 65 298 | 44 729 |
| Debtors | 6 025 | 3 198 | 8 925 | 10 348 | 13 125 | 12 595 | 5 336 | |||
| Net Assets Liabilities | 284 | 78 | 209 | 673 | 975 | 32 211 | 1 513 | 1 733 | ||
| Net Assets Liabilities Including Pension Asset Liability | 949 | 163 | ||||||||
| Property Plant Equipment | 2 117 | 1 694 | 1 350 | 1 701 | 1 350 | 1 870 | 2 361 | |||
| Tangible Fixed Assets | 2 017 | 2 501 | ||||||||
| Total Inventories | 1 500 | 4 500 | 500 | 25 500 | 51 031 | 39 393 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 50 | 50 | ||||||||
| Profit Loss Account Reserve | 899 | 113 | ||||||||
| Shareholder Funds | 949 | 163 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 498 | 5 177 | 13 125 | 9 506 | 1 916 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 177 | 13 125 | 9 506 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 498 | 5 177 | 13 125 | 7 590 | ||||||
| Accrued Liabilities | 879 | 641 | 1 711 | 682 | 733 | 1 099 | 1 640 | 1 333 | ||
| Accrued Liabilities Deferred Income | 40 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 668 | 9 091 | 9 563 | 10 191 | 10 662 | 11 427 | 12 426 | 5 214 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 457 | 4 186 | 691 | 7 285 | 10 477 | 15 445 | 13 920 | 24 907 | ||
| Corporation Tax Payable | 4 615 | 5 240 | 10 017 | 12 337 | 13 944 | 13 427 | 8 993 | 14 916 | ||
| Corporation Tax Recoverable | 3 089 | 3 089 | ||||||||
| Creditors | 10 606 | 13 353 | 12 562 | 20 488 | 25 736 | 38 083 | 65 698 | 44 918 | ||
| Creditors Due Within One Year | 7 175 | 5 366 | ||||||||
| Dividends Paid | 50 000 | 57 200 | 26 000 | 56 000 | 62 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 423 | 628 | 471 | 765 | 999 | 47 | ||||
| Net Current Assets Liabilities | -1 068 | -2 168 | -1 681 | -1 505 | -1 057 | -847 | -235 | 30 696 | -400 | -189 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
| Number Shares Allotted | 50 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Number Shares Issued Specific Share Issue | 50 | |||||||||
| Other Creditors | 2 750 | 2 750 | ||||||||
| Other Taxation Social Security Payable | 555 | 536 | 91 | 184 | 503 | 1 380 | 1 116 | 1 097 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 50 414 | 57 502 | 57 236 | 25 302 | 62 220 | |||||
| Property Plant Equipment Gross Cost | 10 785 | 10 913 | 11 892 | 12 012 | 13 297 | 14 787 | 1 474 | |||
| Provisions | 84 | 181 | 140 | 355 | 448 | 451 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 152 | 111 | 84 | 181 | 140 | 355 | 448 | 451 | ||
| Provisions For Liabilities Charges | 170 | |||||||||
| Recoverable Value-added Tax | 331 | |||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||||
| Tangible Fixed Assets Additions | 1 399 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 981 | 10 380 | ||||||||
| Tangible Fixed Assets Depreciation | 6 964 | 7 879 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 915 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 979 | 120 | 1 285 | 1 490 | 1 041 | |||||
| Total Assets Less Current Liabilities | 949 | 333 | 436 | 189 | 293 | 854 | 1 115 | 32 566 | 1 961 | 2 184 |
| Trade Creditors Trade Payables | 2 665 | |||||||||
| Trade Debtors Trade Receivables | 8 925 | 5 171 | ||||||||
| Advances Credits Directors | 498 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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