BROADCAST SESSION LIMITED, London, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £-31.6K

Key figures

Profit / (loss)

2010£-31.619

2011£-31.619

2012£147.049

2013£149.222

2014£150.598

2015£150.598

2017—

2018—

2019—

Total assets

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£-9385

2019£19.734

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2017£45.867

2018£19.321

2019£1227

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—

20133000

20143000

20153000

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£9531

Bank Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018£19.361

2019£19.361

Called Up Share Capital

2010£1

2011£1

2012£3000

2013£3000

2014£3000

2015£3000

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£7355

2018£2143

2019£1607

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£6791

2019—

Other Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018£7500

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£9279

2019£6427

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£3000

2013£3000

2014£3000

2015£3000

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£7224

2012£11.579

2013£3061

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£3980

2011£8770

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£5015

2014£4703

2015£8519

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£3980

2011£4790

2012£5777

2013—

2014—

2015—

2017—

2018—

2019—

Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2017£9162

2018£6347

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

Metric	2010	2011	2012	2013	2014	2015	2017	2018	2019
Profit / (loss)	£-31.619	£-31.619	£147.049	£149.222	£150.598	£150.598	—	—	—
Total assets	£-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	£-9385	£19.734
Cash Bank On Hand	—	—	—	—	—	—	£45.867	£19.321	£1227
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	—	—	—	3000	3000	3000	—	—	—
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	£9531
Bank Overdrafts	—	—	—	—	—	—	—	£19.361	£19.361
Called Up Share Capital	£1	£1	£3000	£3000	£3000	£3000	—	—	—
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	—	—	—	—	—	—	£7355	£2143	£1607
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	—	—	—	—	—	—	—	£6791	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£7500	—
Profit Loss Account Reserve	£-31.619	£-31.619	£147.049	£149.222	£150.598	£150.598	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£16.226	£9279	£6427
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£57.667	£50.167	£50.167
Share Capital Allotted Called Up Paid	—	—	£3000	£3000	£3000	£3000	—	—	—
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	£7224	£11.579	£3061	£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	£3980	£8770	£14.547	£19.562	£24.265	£32.784	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£5015	£4703	£8519	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3980	£4790	£5777	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£9162	£6347	£12.648
Total Inventories	—	—	—	—	—	—	£459.613	£412.139	£411.985
Trade Debtors Trade Receivables	—	—	—	—	—	—	£61.191	£66.618	£22.509

BROADCAST SESSION LIMITED

Riepilogo

Dati legali e stato

Timeline (28 events)

Resigned Karmesh Dhoj Joshi (person)

Annual accounts filed

Resigned Yvonne Wayne (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Bibhushan Bajracharya (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of 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

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure