Lbt Media started in year 2015 as Private Limited Company with registration number 09603657. The Lbt Media company has been functioning successfully for nine years now and its status is active. The firm's office is based in Somerton at Walker House. Postal code: TA11 7LX.
The company has one director. Louisa B., appointed on 21 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Walker House |
Office Address2 | Market Place |
Town | Somerton |
Post code | TA11 7LX |
Country of origin | United Kingdom |
Registration Number | 09603657 |
Date of Incorporation | Thu, 21st May 2015 |
Industry | Sound recording and music publishing activities |
Industry | Market research and public opinion polling |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Louisa B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louisa B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 786 | 6 584 | ||||||
Balance Sheet | ||||||||
Current Assets | 13 055 | 3 436 | 535 | 535 | 535 | 535 | 535 | |
Net Assets Liabilities | 6 584 | 5 408 | 5 198 | 5 198 | 5 198 | 1 | 1 | |
Cash Bank On Hand | 1 | 1 | ||||||
Cash Bank In Hand | 4 135 | |||||||
Debtors | 3 042 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 130 | 6 584 | ||||||
Tangible Fixed Assets | 919 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 129 | |||||||
Shareholder Funds | 4 786 | 6 584 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 420 | 210 | 210 | 210 | 210 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 2 003 | 179 | 599 | 599 | 599 | 599 | ||
Fixed Assets | 919 | 5 931 | 5 472 | 5 472 | 5 472 | 5 472 | 5 472 | |
Net Current Assets Liabilities | 4 947 | 1 433 | 356 | 64 | 64 | 64 | -64 | |
Total Assets Less Current Liabilities | 5 866 | 7 364 | 5 828 | 5 408 | 5 408 | 5 408 | 5 408 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 0 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Accruals Deferred Income | 1 080 | 780 | ||||||
Creditors Due Within One Year | 8 108 | 2 003 | ||||||
Tangible Fixed Assets Additions | 1 379 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 379 | |||||||
Tangible Fixed Assets Depreciation | 460 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 460 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to May 31, 2023 filed on: 13th, November 2023 |
accounts | Free Download (2 pages) |
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