Linear B Media LLP started in year 2013 as Limited Liability Partnership with registration number OC386763. The Linear B Media LLP company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Redhill at Sterling House. Postal code: RH1 6RW. Since 5th December 2017 Linear B Media LLP is no longer carrying the name J.r.a. Butler Associates Llp.
As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House |
Office Address2 | 27 Hatchlands Road |
Town | Redhill |
Post code | RH1 6RW |
Country of origin | United Kingdom |
Registration Number | OC386763 |
Date of Incorporation | Tue, 23rd Jul 2013 |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Jonathan B. The abovementioned PSC has significiant influence or control over the company,.
Jonathan B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
J.r.a. Butler Associates Llp | December 5, 2017 |
J.r.butler Associates Llp | August 13, 2013 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 145 | 15 991 | 12 033 | 24 079 | 96 413 | 108 051 | 62 523 | 40 021 |
Current Assets | 31 612 | 22 097 | 61 274 | 74 619 | 122 280 | 131 059 | 84 999 | 46 381 |
Debtors | 31 467 | 6 106 | 28 991 | 23 540 | 14 392 | 23 008 | 22 476 | 6 360 |
Other Debtors | 10 100 | 6 330 | 6 329 | 5 368 | 3 816 | |||
Property Plant Equipment | 780 | 948 | 292 | 1 524 | ||||
Total Inventories | 20 250 | 27 000 | 6 750 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 885 | 1 885 | 1 885 | 2 269 | 1 040 | 1 696 | 2 727 | |
Administrative Expenses | 14 459 | 10 805 | ||||||
Cost Sales | -7 908 | 12 690 | ||||||
Creditors | 13 602 | 6 725 | 12 572 | 9 530 | 10 096 | 18 131 | 12 957 | 2 320 |
Depreciation Expense Property Plant Equipment | 384 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 885 | 3 333 | ||||||
Disposals Property Plant Equipment | 1 885 | 4 711 | ||||||
Gross Profit Loss | 132 062 | 138 173 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 384 | 656 | 656 | 1 031 | 606 | |||
Net Current Assets Liabilities | 18 010 | 15 372 | 48 702 | 65 089 | 112 184 | 112 928 | 72 042 | 44 061 |
Other Creditors | 1 950 | 1 600 | 820 | 850 | 865 | 1 050 | 1 200 | 1 260 |
Other Taxation Social Security Payable | 8 708 | 5 125 | 11 752 | 8 681 | 9 231 | 17 081 | 11 757 | 1 060 |
Profit Loss | 117 603 | 127 368 | ||||||
Property Plant Equipment Gross Cost | 1 885 | 1 885 | 1 885 | 3 049 | 1 988 | 1 988 | 4 251 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 164 | 824 | 2 263 | 460 | ||||
Trade Creditors Trade Payables | 2 944 | -1 | ||||||
Trade Debtors Trade Receivables | 31 467 | 6 106 | 18 891 | 17 210 | 12 788 | 17 640 | 18 660 | 6 360 |
Turnover Revenue | 124 154 | 150 863 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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