Founded in 2003, Brackenber, classified under reg no. 04676282 is an active company. Currently registered at Brackenber CA17 4ND, Kirkby Stephen the company has been in the business for 21 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28. Since 2020-08-04 Brackenber Ltd is no longer carrying the name M60 Television.
There is a single director in the company at the moment - Jonathan C., appointed on 24 February 2003. In addition, a secretary was appointed - Irene C., appointed on 24 February 2003. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brackenber |
| Office Address2 | Newbiggin On Lune |
| Town | Kirkby Stephen |
| Post code | CA17 4ND |
| Country of origin | United Kingdom |
| Registration Number | 04676282 |
| Date of Incorporation | Mon, 24th Feb 2003 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 29th February |
| Company age | 21 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Secretary
Appointed: 24 February 2003
Position: Director
Appointed: 24 February 2003
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Jonathan C. This PSC and has 75,01-100% shares.
Jonathan C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| M60 Television | August 4, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 42 974 | 40 046 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 255 | 32 337 | 612 | 8 684 | ||||
| Current Assets | 21 901 | 9 613 | 21 496 | 16 459 | 33 907 | 38 510 | 5 088 | 19 941 |
| Debtors | 1 678 | 6 173 | 4 476 | 11 257 | ||||
| Net Assets Liabilities | 40 046 | 45 865 | 46 065 | 52 301 | 40 149 | 4 518 | 27 724 | |
| Property Plant Equipment | 45 957 | 36 120 | 25 665 | 22 962 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 42 974 | 40 046 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 42 974 | 40 046 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 1 755 | 533 | 521 | 522 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 209 316 | 147 688 | 64 457 | 75 045 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 598 | 16 909 | 7 885 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 22 000 | |||||||
| Creditors | 20 141 | 29 494 | 15 577 | 18 831 | 5 619 | 19 373 | 8 831 | |
| Deferred Tax Liabilities | 10 599 | 8 732 | 6 862 | |||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 867 | -1 870 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 312 | 8 439 | 8 385 | |||||
| Loans From Directors | -18 974 | 70 | 18 852 | 958 | ||||
| Net Current Assets Liabilities | 2 388 | -10 528 | 7 998 | 882 | 15 076 | 32 891 | -14 285 | 11 110 |
| Other Creditors | 20 | 20 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 940 | 91 670 | -2 203 | |||||
| Other Disposals Property Plant Equipment | 90 063 | 110 595 | ||||||
| Prepayments Accrued Income | 305 | 430 | 480 | |||||
| Property Plant Equipment Gross Cost | 255 273 | 183 808 | 90 122 | 98 007 | ||||
| Recoverable Value-added Tax | 3 996 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 732 | 6 862 | 6 862 | 6 348 | ||||
| Taxation Social Security Payable | 12 781 | 3 657 | 520 | |||||
| Total Assets Less Current Liabilities | 42 974 | 52 689 | 58 722 | 56 664 | 61 033 | 69 011 | 11 380 | 34 072 |
| Trade Creditors Trade Payables | 3 349 | 500 | ||||||
| Trade Debtors Trade Receivables | 1 373 | 5 743 | 11 257 | |||||
| Value-added Tax Payable | 926 | 1 339 | 6 331 | |||||
| Advances Credits Directors | 18 974 | -70 | -18 832 | -958 | ||||
| Advances Credits Made In Period Directors | 18 904 | -18 762 | ||||||
| Advances Credits Repaid In Period Directors | 18 974 | -17 894 | ||||||
| Amount Specific Advance Or Credit Directors | 18 974 | 18 974 | -18 852 | -958 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 18 974 | -18 762 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 974 | -17 894 | ||||||
| Description Specific Advance Or Credit Its Conditions Indicative Interest Rate Directors | 2 020 | 2 022 | 2 023 | |||||
| Fixed Assets | 40 586 | 63 217 | 66 720 | 55 782 | 45 957 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 12 643 | 12 857 | 10 599 | 8 732 | ||||
| Creditors Due Within One Year | 19 513 | 20 141 | ||||||
| Provisions For Liabilities Charges | 12 643 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-20 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy