Richard A Bacon Media Limited in SURBITON

Richard A Bacon Media Limited SURBITON

Founded in 2013, Richard A Bacon Media, classified under reg no. 08797201 is an active company. Currently registered at 308 Ewell Road KT6 7AL, Surbiton the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

There is a single director in the firm at the moment - Richard B., appointed on 2 December 2013. In addition, a secretary was appointed - Sarah M., appointed on 2 December 2013. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Richard A Bacon Media Limited Address / Contact

Office Address	308 Ewell Road
Town	Surbiton
Post code	KT6 7AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08797201
Date of Incorporation	Mon, 2nd Dec 2013
Industry	Television programme production activities
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (160 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated	Fri, 2nd Dec 2022

Company staff

Sarah M.

Position: Secretary

Appointed: 02 December 2013

Richard B.

Position: Director

Appointed: 02 December 2013

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As we identified, there is Sarah M. This PSC and has 25-50% shares. Another one in the PSC register is Richard B. This PSC owns 25-50% shares. The third one is Sarah M., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Sarah M.

Notified on	5 December 2018
Nature of control:	25-50% shares

Richard B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Sarah M.

Notified on	6 April 2016
Ceased on	5 December 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	354	446

Balance Sheet
Cash Bank On Hand		27 655	36 613	26 901	33 303	24 668	32 940	43 628	39 659
Current Assets	52 316	30 593	46 172	31 907	34 845	24 668	32 940	47 408	39 659
Debtors	7 891	2 938	9 559	5 006	1 542			3 780
Property Plant Equipment		2 729	1 898	720	86	1 287	1 038	819	1 842
Cash Bank In Hand	44 425	27 655
Tangible Fixed Assets	4 563	2 729

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	254	346
Shareholder Funds	354	446

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 635	2 813	3 991	4 625	4 007	4 611	5 113	6 144
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		2 800	7 699	3 950	4 805	3 127	5 650	5 237	4 590
Creditors		32 876	22 657	11 942	34 792	25 784	33 867	39 007	24 074
Increase From Depreciation Charge For Year Property Plant Equipment			1 178	1 178	634	515	604	502	1 031
Net Current Assets Liabilities	-4 209	-2 283	23 515	19 965	53	-1 116	-927	8 401	15 585
Other Creditors							25 279	25 971	15 576
Other Taxation Social Security Payable							2 938	7 799	3 908
Property Plant Equipment Gross Cost		4 364	4 711	4 711	4 711	5 294	5 649	5 932	7 986
Total Additions Including From Business Combinations Property Plant Equipment			347			1 716	355	283	2 054
Total Assets Less Current Liabilities	354	446	25 413	20 685	139	171	111	9 220	17 427
Trade Debtors Trade Receivables		2 938	9 559	5 006	1 542			3 780
Accrued Liabilities Deferred Income		1 999	2 000	2 000	2 000	2 000	2 000
Creditors Due Within One Year	56 525	32 876
Number Shares Allotted	100	100
Par Value Share	1	1					1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 085	3 478
Tangible Fixed Assets Cost Or Valuation	6 085	4 364
Tangible Fixed Assets Depreciation	1 522	1 635
Tangible Fixed Assets Depreciation Charged In Period	1 522	1 091
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		978
Tangible Fixed Assets Disposals		5 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 133
Disposals Property Plant Equipment						1 133
Dividends Paid							23 900
Number Shares Issued Fully Paid							100
Profit Loss							23 840

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/02 filed on: 19th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/02 filed on: 19th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/12/02 filed on: 15th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 29th, September 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/12/02 filed on: 10th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 27th, September 2021	accounts	Free Download (7 pages)
AD01	Change of registered address from 59 Victoria Road Surbiton Surrey KT6 4NQ on 2021/09/22 to 308 Ewell Road Surbiton KT6 7AL filed on: 22nd, September 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/12/02 filed on: 4th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 7th, October 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/12/02 filed on: 13th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 24th, September 2019	accounts	Free Download (7 pages)
PSC07	Cessation of a person with significant control 2018/12/05 filed on: 5th, December 2018	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/12/02 filed on: 5th, December 2018	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 2018/12/05 filed on: 5th, December 2018	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 1st, August 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017/12/02 filed on: 14th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 12th, September 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/12/02 filed on: 12th, December 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 21st, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/02 filed on: 23rd, December 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/12/23	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 26th, August 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/02 filed on: 23rd, January 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/23	capital
AD01	Change of registered address from 34 South Lake Crescent Woodley Reading Berkshire RG5 3QJ England on 2015/01/23 to 59 Victoria Road Surbiton Surrey KT6 4NQ filed on: 23rd, January 2015	address	Free Download (1 page)
NEWINC	Company registration filed on: 2nd, December 2013	incorporation	Free Download (8 pages)