FOODBEV MEDIA LTD
Previous names
SOLVEJOINT LIMITED - 1993-07-06
ZENITH INTERNATIONAL PUBLISHING LIMITED - 2009-08-25
ENVIREAU CONSULTANTS LTD. - 1995-08-15
ZENITH INTERNATIONAL PROJECTS LIMITED - 2000-03-10
Standard Industrial Classification
58142 - Publishing Of Consumer And Business Journals And Periodicals
Brief company account
Property, Plant & Equipment
8,171 GBP2023-12-31
7,407 GBP2022-12-31
Total Inventories
27,956 GBP2023-12-31
Debtors
Current
172,695 GBP2023-12-31
127,375 GBP2022-12-31
Cash at bank and in hand
44,563 GBP2023-12-31
168,440 GBP2022-12-31
Current Assets
245,214 GBP2023-12-31
295,815 GBP2022-12-31
Net Current Assets/Liabilities
114,980 GBP2023-12-31
178,801 GBP2022-12-31
Total Assets Less Current Liabilities
123,151 GBP2023-12-31
186,208 GBP2022-12-31
Net Assets/Liabilities
122,322 GBP2023-12-31
184,893 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
321,663 GBP2023-12-31
321,663 GBP2022-12-31
Intangible Assets - Gross Cost
321,663 GBP2023-12-31
321,663 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
321,663 GBP2023-12-31
321,663 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
321,663 GBP2023-12-31
321,663 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
163,019 GBP2023-12-31
160,330 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
165,954 GBP2023-12-31
160,330 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157,636 GBP2023-12-31
152,923 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,783 GBP2023-12-31
152,923 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,860 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,383 GBP2023-12-31
7,407 GBP2022-12-31
Value of work in progress
27,956 GBP2023-12-31
Trade Debtors/Trade Receivables
102,000 GBP2023-12-31
108,396 GBP2022-12-31
Amounts Owed By Related Parties
2,433 GBP2023-12-31
Other Debtors
13,070 GBP2023-12-31
7,665 GBP2022-12-31
Prepayments
46,754 GBP2023-12-31
8,397 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
172,695 GBP2023-12-31
Amounts falling due within one year, Current
127,375 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
2,425 GBP2023-12-31
Trade Creditors/Trade Payables
63,478 GBP2023-12-31
5,115 GBP2022-12-31
Amounts Owed to Related Parties
34,729 GBP2022-12-31
Taxation/Social Security Payable
10,337 GBP2023-12-31
30,110 GBP2022-12-31
Other Creditors
12,798 GBP2023-12-31
8,647 GBP2022-12-31
Bank Overdrafts
Current
2,425 GBP2023-12-31
FOODBEV MEDIA LTD
InfoSOLVEJOINT LIMITED - 1993-07-06
ZENITH INTERNATIONAL PUBLISHING LIMITED - 1993-07-06
ENVIREAU CONSULTANTS LTD. - 1993-07-06
ZENITH INTERNATIONAL PROJECTS LIMITED - 1993-07-06
Registered number 02811219
8 Kingsmead Square, Bath BA1 2AB
PRIVATE LIMITED COMPANY incorporated on 1993-04-21 (32 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-05
CIF 0