64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
407,346 GBP2024-03-31
419,769 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
407,446 GBP2024-03-31
419,869 GBP2023-03-31
Debtors
602,006 GBP2024-03-31
364,936 GBP2023-03-31
Cash at bank and in hand
2,442 GBP2024-03-31
89,338 GBP2023-03-31
Current Assets
604,448 GBP2024-03-31
454,274 GBP2023-03-31
Creditors
Current
361,808 GBP2024-03-31
235,215 GBP2023-03-31
Net Current Assets/Liabilities
242,640 GBP2024-03-31
219,059 GBP2023-03-31
Total Assets Less Current Liabilities
650,086 GBP2024-03-31
638,928 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
649,986 GBP2024-03-31
638,828 GBP2023-03-31
Equity
650,086 GBP2024-03-31
638,928 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2023-03-31
Plant and equipment
5,865 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
455,865 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,000 GBP2024-03-31
33,750 GBP2023-03-31
Plant and equipment
3,519 GBP2024-03-31
2,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,519 GBP2024-03-31
36,096 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,250 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
405,000 GBP2024-03-31
416,250 GBP2023-03-31
Plant and equipment
2,346 GBP2024-03-31
3,519 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,188 GBP2024-03-31
7,103 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
599,818 GBP2024-03-31
357,833 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
602,006 GBP2024-03-31
364,936 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,491 GBP2024-03-31
9,419 GBP2023-03-31
Other Creditors
Current
16,037 GBP2024-03-31
14,250 GBP2023-03-31
B.A. MEDIA HOLDINGS LIMITED
InfoMDP COMPANY ONE LIMITED - 2012-04-17
BIRMINGHAM FORKLIFTS LIMITED - 2011-03-01
Registered number 07498614
59-61 St Pauls Square, Birmingham, West Midlands B3 1PX
Private Limited Company incorporated on 2011-01-19 (14 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-06
CIF 0B.A. MEDIA HOLDINGS LIMITED
SRegistered number 07498614

59-61, Charlotte Street, Birmingham, United Kingdom, B3 1PX
Private Limited Company in Companies House, United Kingdom
CIF 1 B. A. MEDIA HOLDINGS LIMITED
SRegistered number 07498614

59-61 Charlotte Street, St Pauls Square, Birmingham, West Midlands, England, B3 1PX
Limited Company in West Midlands, England And Wales
CIF 2