Bullivant Media Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-01-31 · GBP · unknown scope
Net assets
−£965,393
Cash
£790
Turnover
—
Profit / loss
—
Current assets
£239,033
Creditors < 1 year
£541,776
Equity
−£965,393
Average employees
50
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | −£965,393 | −£612,694 | −£385,630 | −£192,118 | −£73,604 | £34,936 |
| Equity | −£965,393 | −£612,694 | −£385,630 | −£192,118 | −£73,604 | £34,936 |
| Assets | ||||||
| Fixed assets | — | — | £504,752 | £681,167 | — | £715,604 |
| Intangible assets | — | — | — | — | £24,395 | — |
| Property, plant & equipment | £491,690 | £500,280 | £501,957 | £667,572 | £663,242 | £680,409 |
| Current assets | £239,033 | £443,602 | £507,675 | £631,504 | £749,459 | £787,291 |
| Cash at bank | £790 | £790 | £790 | £790 | £740 | £651 |
| Debtors | £237,126 | £441,416 | £505,140 | £628,532 | — | — |
| Stock | £1,117 | £1,396 | £1,745 | £2,182 | £2,727 | £3,409 |
| Liabilities | ||||||
| Creditors within one year | £541,776 | £1,426,542 | £1,231,629 | — | — | — |
| Creditors after one year | £1,159,797 | £139,247 | £173,882 | — | — | — |
| Provisions | −£5,457 | −£9,213 | −£7,454 | −£2,414 | −£5,371 | −£5,642 |
| Net current assets | −£302,743 | −£982,940 | −£723,954 | −£612,958 | −£297,845 | −£434,270 |
| Assets less current liabilities | £188,947 | −£482,660 | −£219,202 | £68,209 | £389,792 | £281,334 |
| People | ||||||
| Average employees | 50 | 63 | 70 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Bullivant Media Group Limited
60%1 director continued here after this company closed · 85 days apart · 100% name match
All Assets · created 2021-04-29
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OutstandingAll Assets · created 2011-04-18
All monies
OutstandingShow 5 satisfied / released
All Assets · created 2012-10-30 · satisfied 2021-07-21
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SatisfiedFloating · created 2011-01-28 · satisfied 2024-09-16
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SatisfiedAll Assets · created 2010-03-23 · satisfied 2016-03-21
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SatisfiedAll Assets · created 2009-04-09 · satisfied 2011-04-13
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SatisfiedAll Assets · created 2009-04-09 · satisfied 2011-04-13
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Satisfied