Founded in 2015, Kevin Bishop Media, classified under reg no. 09710019 is an active company. Currently registered at 95 King Street LA1 1RH, Lancaster the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Kevin B., appointed on 30 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 95 King Street |
| Town | Lancaster |
| Post code | LA1 1RH |
| Country of origin | United Kingdom |
| Registration Number | 09710019 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Pre-press and pre-media services |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 30 July 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Kevin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 15 131 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 19 770 | ||||||
| Cash Bank On Hand | 19 770 | 14 923 | 11 095 | 2 092 | 684 | 284 | 503 |
| Property Plant Equipment | 4 767 | 3 574 | 4 494 | 3 368 | 4 225 | 3 167 | 2 374 |
| Tangible Fixed Assets | 4 767 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 15 121 | ||||||
| Shareholder Funds | 15 131 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 901 | 2 094 | 3 203 | 4 329 | 5 338 | 6 396 | 7 189 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | |||||||
| Creditors | 9 406 | 3 608 | 1 407 | 1 091 | 1 214 | 1 857 | 3 445 |
| Creditors Due Within One Year | 9 406 | ||||||
| Dividends Paid | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 193 | 1 109 | 1 126 | 1 009 | 1 058 | 793 | |
| Net Current Assets Liabilities | 10 364 | 11 315 | 9 688 | 1 001 | -530 | -1 573 | -2 942 |
| Number Shares Allotted | 10 | ||||||
| Other Creditors | 4 237 | 2 357 | 616 | 602 | 633 | 1 513 | 3 688 |
| Other Taxation Social Security Payable | 5 169 | 1 251 | 791 | 489 | 581 | 344 | -243 |
| Par Value Share | 1 | ||||||
| Profit Loss | 1 758 | ||||||
| Property Plant Equipment Gross Cost | 5 668 | 5 668 | 7 697 | 7 697 | 9 563 | 9 563 | 9 563 |
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 5 668 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 668 | ||||||
| Tangible Fixed Assets Depreciation | 901 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 901 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 029 | 1 866 | |||||
| Total Assets Less Current Liabilities | 15 131 | 14 889 | 14 182 | 4 369 | 3 695 | 1 594 | -568 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy