BROADCAST SESSION LIMITED, London, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2010

Bénéfice / (perte): £-31.6K

Chiffres clés

Bénéfice / (perte)

2010£-31 619

2011£-31 619

2012£147 049

2013£149 222

2014£150 598

2015£150 598

2017—

2018—

2019—

Total des actifs

2010£-31 618

2011£-31 618

2012£150 049

2013£152 222

2014£153 598

2015£153 598

2017£41 479

2018£-23 643

2019£10 203

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2017£41 479

2018£-23 643

2019£10 203

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2017£41 479

2018£-23 643

2019£10 203

Current Assets

2010£277 387

2011£277 387

2012£792 482

2013£561 457

2014£747 120

2015£747 120

2017£594 058

2018£526 398

2019£455 909

Net Current Assets Liabilities

2010£-43 555

2011£-43 555

2012£129 876

2013£134 003

2014£139 486

2015£139 486

2017£25 253

2018£-18 664

2019£13 307

Total Assets Less Current Liabilities

2010£-31 618

2011£-31 618

2012£150 049

2013£152 222

2014£153 598

2015—

2017£41 479

2018£-9 385

2019£19 734

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2017£45 867

2018£19 321

2019£1 227

Debtors

2010£82 362

2011£82 362

2012£376 814

2013£306 255

2014£348 790

2015£348 790

2017£88 578

2018£94 938

2019£42 697

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2017£27 387

2018£28 320

2019£20 188

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2017£568 805

2018£545 062

2019£442 602

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2017£445 223

2018£359 037

2019£213 107

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2017£114 420

2018£179 678

2019£197 486

Number Shares Allotted

2010—

2011—

2012—

20133 000

20143 000

20153 000

2017—

2018—

2019—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2017—

2018—

2019—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

20177

20187

20196

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2017£48 388

2018£43 740

2019£45 347

Additions Other Than Through Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2017£408

2018—

2019—

Bank Borrowings

2010—

2011—

2012—

2013—

2014—

2015—

2017£14 258

2018£14 258

2019£9 531

Bank Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018£19 361

2019£19 361

Called Up Share Capital

2010£1

2011£1

2012£3 000

2013£3 000

2014£3 000

2015£3 000

2017—

2018—

2019—

Capital Employed

2010—

2011—

2012—

2013—

2014—

2015£153 598

2017—

2018—

2019—

Cash Bank In Hand

2010£113 351

2011£113 351

2012£62 988

2013£50 321

2014£41 385

2015£41 385

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2011—

2012£662 606

2013£427 454

2014£607 634

2015£607 634

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£320 942

2011£320 942

2012£244 809

2013—

2014—

2015—

2017—

2018—

2019—

Fixed Assets

2010£11 937

2011£11 937

2012£20 173

2013£18 219

2014£14 112

2015—

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2017£7 355

2018£2 143

2019£1 607

Net Assets Liabilities Including Pension Asset Liability

2010£-31 618

2011£-31 618

2012£150 049

2013£152 222

2014£153 598

2015£153 598

2017—

2018—

2019—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018£6 791

2019—

Other Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018£7 500

2019—

Profit Loss Account Reserve

2010£-31 619

2011£-31 619

2012£147 049

2013£149 222

2014£150 598

2015£150 598

2017—

2018—

2019—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2017£16 226

2018£9 279

2019£6 427

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2017£57 667

2018£50 167

2019£50 167

Share Capital Allotted Called Up Paid

2010—

2011—

2012£3 000

2013£3 000

2014£3 000

2015£3 000

2017—

2018—

2019—

Shareholder Funds

2010£-31 618

2011£-31 618

2012£150 049

2013£152 222

2014£153 598

2015—

2017—

2018—

2019—

Stocks Inventory

2010£81 674

2011£81 674

2012£352 680

2013£204 881

2014£356 945

2015£356 945

2017—

2018—

2019—

Tangible Fixed Assets

2010£11 937

2011£11 937

2012£20 173

2013£18 219

2014£14 112

2015£14 112

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010£15 917

2011£7 224

2012£11 579

2013£3 061

2014£596

2015£15 702

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£15 917

2011£15 917

2012£34 720

2013£37 781

2014£38 377

2015£54 079

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£3 980

2011£8 770

2012£14 547

2013£19 562

2014£24 265

2015£32 784

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£5 015

2014£4 703

2015£8 519

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£3 980

2011£4 790

2012£5 777

2013—

2014—

2015—

2017—

2018—

2019—

Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2017£9 162

2018£6 347

2019£12 648

Total Inventories

2010—

2011—

2012—

2013—

2014—

2015—

2017£459 613

2018£412 139

2019£411 985

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2017£61 191

2018£66 618

2019£22 509

Métrique	2010	2011	2012	2013	2014	2015	2017	2018	2019
Bénéfice / (perte)	£-31 619	£-31 619	£147 049	£149 222	£150 598	£150 598	—	—	—
Total des actifs	£-31 618	£-31 618	£150 049	£152 222	£153 598	£153 598	£41 479	£-23 643	£10 203
Net Assets Liabilities	—	—	—	—	—	—	£41 479	£-23 643	£10 203
Equity	—	—	—	—	—	—	£41 479	£-23 643	£10 203
Current Assets	£277 387	£277 387	£792 482	£561 457	£747 120	£747 120	£594 058	£526 398	£455 909
Net Current Assets Liabilities	£-43 555	£-43 555	£129 876	£134 003	£139 486	£139 486	£25 253	£-18 664	£13 307
Total Assets Less Current Liabilities	£-31 618	£-31 618	£150 049	£152 222	£153 598	—	£41 479	£-9 385	£19 734
Cash Bank On Hand	—	—	—	—	—	—	£45 867	£19 321	£1 227
Debtors	£82 362	£82 362	£376 814	£306 255	£348 790	£348 790	£88 578	£94 938	£42 697
Other Debtors	—	—	—	—	—	—	£27 387	£28 320	£20 188
Creditors	—	—	—	—	—	—	£568 805	£545 062	£442 602
Trade Creditors Trade Payables	—	—	—	—	—	—	£445 223	£359 037	£213 107
Other Creditors	—	—	—	—	—	—	£114 420	£179 678	£197 486
Number Shares Allotted	—	—	—	3 000	3 000	3 000	—	—	—
Par Value Share	—	—	—	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	7	7	6
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£48 388	£43 740	£45 347
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£408	—	—
Bank Borrowings	—	—	—	—	—	—	£14 258	£14 258	£9 531
Bank Overdrafts	—	—	—	—	—	—	—	£19 361	£19 361
Called Up Share Capital	£1	£1	£3 000	£3 000	£3 000	£3 000	—	—	—
Capital Employed	—	—	—	—	—	£153 598	—	—	—
Cash Bank In Hand	£113 351	£113 351	£62 988	£50 321	£41 385	£41 385	—	—	—
Creditors Due Within One Year	—	—	£662 606	£427 454	£607 634	£607 634	—	—	—
Creditors Due Within One Year Total Current Liabilities	£320 942	£320 942	£244 809	—	—	—	—	—	—
Fixed Assets	£11 937	£11 937	£20 173	£18 219	£14 112	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£7 355	£2 143	£1 607
Net Assets Liabilities Including Pension Asset Liability	£-31 618	£-31 618	£150 049	£152 222	£153 598	£153 598	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£6 791	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£7 500	—
Profit Loss Account Reserve	£-31 619	£-31 619	£147 049	£149 222	£150 598	£150 598	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£16 226	£9 279	£6 427
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£57 667	£50 167	£50 167
Share Capital Allotted Called Up Paid	—	—	£3 000	£3 000	£3 000	£3 000	—	—	—
Shareholder Funds	£-31 618	£-31 618	£150 049	£152 222	£153 598	—	—	—	—
Stocks Inventory	£81 674	£81 674	£352 680	£204 881	£356 945	£356 945	—	—	—
Tangible Fixed Assets	£11 937	£11 937	£20 173	£18 219	£14 112	£14 112	—	—	—
Tangible Fixed Assets Additions	£15 917	£7 224	£11 579	£3 061	£596	£15 702	—	—	—
Tangible Fixed Assets Cost Or Valuation	£15 917	£15 917	£34 720	£37 781	£38 377	£54 079	—	—	—
Tangible Fixed Assets Depreciation	£3 980	£8 770	£14 547	£19 562	£24 265	£32 784	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£5 015	£4 703	£8 519	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3 980	£4 790	£5 777	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£9 162	£6 347	£12 648
Total Inventories	—	—	—	—	—	—	£459 613	£412 139	£411 985
Trade Debtors Trade Receivables	—	—	—	—	—	—	£61 191	£66 618	£22 509

BROADCAST SESSION LIMITED

Résumé

Juridique et statut

Chronologie (28 événements)

Démission Karmesh Dhoj Joshi (personne)

Dépôt des comptes annuels

Démission Yvonne Wayne (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Bibhushan Bajracharya (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de BROADCAST SESSION LIMITED

Final Gazette dissolved via voluntary strike-off

Termination of director appointment

Change of registered office address

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 March 2019

Statement of satisfaction of charge

Companexia Document AI

Statement of satisfaction of charge

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital