Exclusive Media & Pr Ltd in Southport, PR9 0NS

Description

Data updated on: 01-11-2023

Exclusive Media & Pr began its operations in 2015 as a Private Limited Company under the ID 09413230. The business has been operating for nine years and it's currently active - proposal to strike off. The company's office is situated in Southport at 15 Hoghton Street. Anyone could also locate the company using its area code : PR9 0NS. The firm's declared SIC number is 62020, that means Information technology consultancy activities. 2021-01-31 is the last time when the company accounts were reported.

Current directors appointed by this particular business are: Christopher J. assigned to lead the company in 2020 and Neil W. assigned to lead the company on 2015-01-29.

Neil W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-8 990

Balance Sheet
Cash Bank On Hand	571	820	4
Current Assets	571	820	4	39 022	25 269	25 969
Net Assets Liabilities	-8 990	-52 070	-88 359	-79 201	-87 927	-78 286
Property Plant Equipment	764	649	552
Cash Bank In Hand	571
Net Assets Liabilities Including Pension Asset Liability	-8 990
Tangible Fixed Assets	764

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-9 090
Shareholder Funds	-8 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		115	212
Average Number Employees During Period	1	2	2	2	1	2
Creditors	10 325	53 539	88 915	119 176	114 006	2 600
Fixed Assets	764	649	552	953	810
Increase From Depreciation Charge For Year Property Plant Equipment		115	97
Net Current Assets Liabilities	-9 754	-52 719	-88 911	-80 154	-88 737	-75 686
Property Plant Equipment Gross Cost	764	764	764
Total Assets Less Current Liabilities	-8 990	-52 070	-88 359	-79 201	-87 927	-75 686
Amount Specific Advance Or Credit Directors		5 416	22 216
Amount Specific Advance Or Credit Made In Period Directors			16 800
Amount Specific Advance Or Credit Repaid In Period Directors			6 977
Creditors Due Within One Year	10 325
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	764
Tangible Fixed Assets Cost Or Valuation	764

Company staff

Christopher J.

Role: Director

Appointed: 01 May 2020

Latest update: 14 March 2024

Neil W.

Role: Director

Appointed: 29 January 2015

Latest update: 14 March 2024

People with significant control

Neil W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	22 May 2023
Confirmation statement last made up date	08 May 2022

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-01-29
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31

Exclusive Media & Pr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Neil W.

David L.

People with significant control

Neil W.

Accounts Documents

Company filings

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