Founded in 2016, Bconnected Media, classified under reg no. NI637913 is an active company. Currently registered at 35/41 Railway Road BT52 1PE, Coleraine the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 22nd June 2016 Bconnected Media Ltd is no longer carrying the name Gkn Media.
The firm has 2 directors, namely Kerry M., Gary M.. Of them, Gary M. has been with the company the longest, being appointed on 19 April 2016 and Kerry M. has been with the company for the least time - from 31 October 2018. As of 26 April 2024, there was 1 ex director - Douglas M.. There were no ex secretaries.
| Office Address | 35/41 Railway Road |
| Town | Coleraine |
| Post code | BT52 1PE |
| Country of origin | United Kingdom |
| Registration Number | NI637913 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Media representation services |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 31 October 2018
Position: Director
Appointed: 19 April 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Glenkeen Holdings Limited from Coleraine, Northern Ireland. This PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glenkeen Holdings Limited
66 Railway Road, Coleraine, Londonderry, BT52 1PG, Northern Ireland
| Legal authority | English |
| Legal form | Ltd |
| Notified on | 19 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Gkn Media | June 22, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 203 887 | 683 166 | 991 013 | 1 015 417 | 906 065 | 939 912 |
| Current Assets | 698 267 | 841 031 | 1 184 677 | 1 151 013 | 1 011 959 | 957 392 |
| Debtors | 494 380 | 157 865 | 193 664 | 135 596 | 105 894 | 17 480 |
| Other Debtors | 140 | 141 | 35 860 | 25 133 | 7 393 | |
| Property Plant Equipment | 2 064 | 1 467 | 792 | 117 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 572 | 1 235 | 1 910 | 2 585 | ||
| Amounts Owed To Group Undertakings | 544 440 | 687 933 | 728 936 | 735 647 | 741 612 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 319 | 138 | 176 | |||
| Corporation Tax Payable | 23 080 | 24 967 | ||||
| Corporation Tax Recoverable | 5 550 | 11 934 | ||||
| Creditors | 661 505 | 705 943 | 943 148 | 930 509 | 821 305 | 764 088 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 572 | 663 | 675 | 675 | ||
| Net Current Assets Liabilities | 36 762 | 135 088 | 241 529 | 220 504 | 190 654 | 193 304 |
| Other Creditors | 2 900 | 3 212 | 61 538 | 15 170 | 13 041 | |
| Other Taxation Social Security Payable | 62 289 | 102 467 | 63 127 | 1 312 | ||
| Property Plant Equipment Gross Cost | 2 636 | 2 702 | 2 702 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 636 | 66 | ||||
| Total Assets Less Current Liabilities | 135 088 | 243 593 | 221 971 | 191 446 | 193 421 | |
| Trade Creditors Trade Payables | 72 915 | 124 431 | 76 908 | 70 312 | 8 123 | |
| Trade Debtors Trade Receivables | 157 725 | 193 523 | 94 186 | 68 827 | 10 087 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st March 2023 filed on: 11th, January 2024 |
accounts | Free Download (9 pages) |
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