5pin Media Limited in Eastbourne, BN21 2AQ

Description

Data updated on: 01-11-2023

The enterprise called 5pin Media was founded on Wed, 17th Feb 2010 as a Private Limited Company. This business's office may be reached at Eastbourne on 38b Upperton Gardens. Assuming you need to reach the company by mail, its postal code is BN21 2AQ. The company registration number for 5pin Media Limited is 07160406. This business's SIC code is 59200 and has the NACE code: Sound recording and music publishing activities. The business latest accounts cover the period up to Fri, 31st Mar 2023 and the most current confirmation statement was released on Fri, 17th Feb 2023.

At the moment, there is a single director in the company: Mark N. (since Wed, 17th Feb 2010). The business had been led by Paul W. until ten years ago.

Mark N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	860	5 408	8 558	3 610	-3 428

Balance Sheet
Cash Bank On Hand					2 477	2 497	3 735	7 154	10 121	16 600	11 309	3 177
Current Assets	3 536	9 972	9 418	2 393					10 121	19 060	11 309
Debtors	290									2 460
Net Assets Liabilities					-3 428	-1 651	-1 058	4 046	6 837	4 634	6 854	4 821
Property Plant Equipment					2 135	2 828	2 122	2 816	3 470	3 186	2 770	4 748
Cash Bank In Hand	3 246	9 972	9 418	2 394	2 477
Intangible Fixed Assets				2 135
Net Assets Liabilities Including Pension Asset Liability	860	5 408	8 558	3 610
Tangible Fixed Assets			2 135	2 135	2 135

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve	860	5 408	8 557	3 609	-3 429
Shareholder Funds	860	5 408	8 558	3 610	-3 428

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities					11
Accumulated Depreciation Impairment Property Plant Equipment						706	1 412	2 468	3 524	4 936	6 679	8 261
Additions Other Than Through Business Combinations Property Plant Equipment						1 399		1 750	1 710	1 128	1 327	3 560
Average Number Employees During Period									2	2	2	1
Bank Borrowings Overdrafts										12 000	3 070	862
Creditors					8 040	6 976	6 915	5 924	6 754	17 612	7 225	3 104
Increase From Depreciation Charge For Year Property Plant Equipment						706	706	1 056	1 056	1 412	1 743	1 582
Loans From Directors					7 000	6 000	5 750	4 000	4 000	3 500	2 000	500
Net Current Assets Liabilities	860	5 408	6 423	1 475	1 437	-4 479	-3 180	1 230	3 367	1 448	4 084	73
Other Creditors										32	62	61
Other Taxation Social Security Payable					1 029	976
Property Plant Equipment Gross Cost					2 135	3 534	3 534	5 284	6 994	8 122	9 449	13 009
Taxation Social Security Payable						976	1 165	1 924	2 754		390
Trade Debtors Trade Receivables										2 460
Value-added Tax Payable										2 080	1 703	1 681
Consideration For Shares Issued					1
Creditors Due After One Year					7 000
Creditors Due Within One Year	2 676	4 564	2 995	919	1 040
Fixed Assets			2 135	2 135
Net Assets Liability Excluding Pension Asset Liability				3 610	-3 428
Number Shares Allotted			1	1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions			2 135
Tangible Fixed Assets Cost Or Valuation			2 135	2 135	2 135
Total Assets Less Current Liabilities	860	5 408	8 558	3 610	3 572
Value Shares Allotted				-1	-1

Company staff

Mark N.

Role: Director

Appointed: 17 February 2010

Latest update: 11 April 2024

People with significant control

Mark N.

Notified on 1 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 April 2013
Annual Accounts 02 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

5pin Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Paul W.

People with significant control

Mark N.

Accounts Documents

Company filings

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