Precision Media & Communications Ltd in London, NW3 2NH

Description

Data updated on: 01-11-2023

Precision Media & Communications Ltd could be gotten hold of in 5 Ella Mews, in London. The company's post code is NW3 2NH. Precision Media & Communications has existed on the British market since it was set up in 2009. The company's registration number is 06954902. The registered name of the firm was replaced in 2016 to Precision Media & Communications Ltd. This enterprise previous business name was Faircount Media (UK). The firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Precision Media & Communications Limited released its account information for the period that ended on 2022-07-31. The business latest annual confirmation statement was submitted on 2023-07-07.

Peter A. is the company's only director, who was appointed in 2009.

Peter A. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Precision Media & Communications Ltd 2016-11-23
Faircount Media (UK) Limited 2009-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-75 798	-47 584	-14 515	89 985	255 742	209 860

Balance Sheet
Cash Bank On Hand						18 197	33 291	16 718	20 968	96 831	129 226	72 636
Current Assets	454 073	393 078	207 541	144 050	68 259	45 255	40 331	23 558	34 364	106 432	140 448	82 615
Debtors	280 568	207 449	56 937	2 041	42	18 058	4 519	4 966	13 396	9 601	11 222	9 979
Net Assets Liabilities										106 838	98 838	67 509
Property Plant Equipment						58 832	48 450	45 974	34 109	22 245	12 881	3 955
Cash Bank In Hand	68 868	6 683	19 873	39 009	45 891	18 197
Intangible Fixed Assets			699 999	656 249	621 249	586 249
Other Debtors						12 064			9 178
Tangible Fixed Assets	28 806	19 456	9 970	485		58 832

Capital & Reserves
Called Up Share Capital	100	100	100	100	115 100	115 100
Profit Loss Account Reserve	-75 898	-47 684	-14 615	89 885	140 642	94 760
Shareholder Funds	-75 798	-47 584	-14 515	89 985	255 742	209 860

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						113 750	148 750	183 750	218 750	253 750	288 750	323 750
Accumulated Depreciation Impairment Property Plant Equipment						10 382	20 764	33 122	44 987	56 851	68 823	77 749
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings Overdrafts											35 890	31 546
Corporation Tax Payable						1 270	967	6 084	14 243		17 073	10 803
Creditors						480 477	473 375	429 029	403 712	468 088	35 890	31 546
Current Tax For Period										1 547	8 319	2 782
Fixed Assets		19 456	709 970	656 735	621 250	645 082	599 700	562 224	515 358	468 494	424 130	380 204
Increase From Amortisation Charge For Year Intangible Assets							35 000	35 000	35 000	35 000	35 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 382	12 358	11 865	11 864	11 972	8 926
Intangible Assets						586 249	551 249	516 249	481 249	446 249	411 249	376 249
Intangible Assets Gross Cost						699 999	699 999	699 999	699 999	699 999	699 999
Net Current Assets Liabilities	-104 604	-67 040	-724 485	-566 750	-365 508	-435 222	-433 044	-405 471	-369 348	-361 656	-289 402	-281 149
Other Creditors						404 875	427 887	391 987	385 785	379 374	325 670	268 750
Other Taxation Social Security Payable						7 680	214	2 205	17 927	27 970	14 658	10 490
Profit Loss										-39 172	-8 000	-31 329
Property Plant Equipment Gross Cost						69 214	69 214	79 096	79 096	79 096	81 704
Total Additions Including From Business Combinations Property Plant Equipment								9 882			2 608
Total Assets Less Current Liabilities	-75 798	-47 584	-14 515	89 985	255 742	209 860	166 656	156 753	146 010	106 838	134 728	99 055
Trade Creditors Trade Payables						-1	9 890	2 458		60 744	68 005	69 277
Trade Debtors Trade Receivables						570	4 519	3 944	4 218	9 601	11 222	9 979
Amount Specific Advance Or Credit Directors								24 674	88 345	15 075
Amount Specific Advance Or Credit Made In Period Directors								24 674	63 671
Amount Specific Advance Or Credit Repaid In Period Directors										73 270
Accrued Liabilities						2 905	1 950	1 620	1 250
Creditors Due Within One Year	558 677	460 118	932 026	710 800	433 767	480 477
Fixed Asset Investments Cost Or Valuation			700 000	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment				43 750	78 750	113 750
Intangible Fixed Assets Amortisation Charged In Period					35 000	35 000
Intangible Fixed Assets Cost Or Valuation			699 999	699 999	699 999
Investments Fixed Assets			700 000	1	1	1	1	1
Investments In Group Undertakings						1	1	1	-1
Loans From Directors						63 748	31 891	24 675	81 519
Nominal Value Allotted Share Capital								115 100	115 100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	104 637	178 946	130 731	103 000	22 326	9 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 000	2 521	1 874
Recoverable Value-added Tax						5 424		1 022	2 855
Share Capital Allotted Called Up Paid	100	100	100	100	115 100	115 100
Tangible Fixed Assets Additions						69 214
Tangible Fixed Assets Cost Or Valuation	37 942	37 942	37 942	37 942	37 942	69 214
Tangible Fixed Assets Depreciation	9 136	18 486	27 972	37 457	37 942	10 382
Tangible Fixed Assets Depreciation Charged In Period		9 350	9 486		485	10 382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						37 942
Tangible Fixed Assets Disposals						37 942
Value-added Tax Payable							576
Advances Credits Directors	28 654	122 679	198 613	42 539
Advances Credits Made In Period Directors	57 393	94 025
Advances Credits Repaid In Period Directors			321 292

Company staff

Peter A.

Role: Director

Appointed: 07 July 2009

Latest update: 2 February 2024

Peter A.

Role: Secretary

Appointed: 07 July 2009

Latest update: 2 February 2024

People with significant control

Peter A.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 28 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 April 2013

Precision Media & Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Peter A.

People with significant control

Peter A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Precision Media & Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Peter A.

People with significant control

Peter A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016