Lee Peck Media Limited in Eastleigh, SO50 9DT

Description

Data updated on: 01-11-2023

The company referred to as Lee Peck Media was registered on Thu, 3rd Apr 2014 as a Private Limited Company. The company's registered office may be contacted at Eastleigh on Prospect House, Leigh Road. If you want to get in touch with the company by post, the postal code is SO50 9DT. The registration number for Lee Peck Media Limited is 08975059. Even though recently referred to as Lee Peck Media Limited, it was not always so. This company was known as Lee Peck Media until Mon, 28th Apr 2014, at which point it was changed to Positive Pr. The final switch took place on Tue, 10th Jun 2014. The company's registered with SIC code 70210 meaning Public relations and communications activities. The company's most recent accounts cover the period up to Friday 30th September 2022 and the latest confirmation statement was submitted on Monday 6th February 2023.

Currently, this specific company is overseen by 1 managing director: Lee P., who was appointed in April 2014. Since 2014 Alyson M., had performed the duties for the following company till the resignation on Thu, 23rd Jan 2020. Furthermore a different director, including Joanne J. gave up the position in September 2015.

Previous company's names
Lee Peck Media Limited 2014-06-10
Positive Pr Limited 2014-04-28
Lee Peck Media Limited 2014-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-09-30
Currency
Net Worth	98 895	143 909

Balance Sheet
Cash Bank On Hand		133 488	167 246	130 445	210 398	236 264
Current Assets	239 930	270 608	293 889	289 900	419 082	363 417
Debtors	114 031	137 120	126 643	171 482	208 684	127 153
Net Assets Liabilities		143 909	114 520	213 776	301 899	220 002
Other Debtors		10 508	13 705	2 042	2 042	2 000
Property Plant Equipment		5 520	4 140	3 105	5 488	8 502
Cash Bank In Hand	125 899	133 488
Intangible Fixed Assets	6 400	4 800
Net Assets Liabilities Including Pension Asset Liability	98 895	143 909
Tangible Fixed Assets	2 719	5 520

Capital & Reserves
Called Up Share Capital	1 003	1 002
Profit Loss Account Reserve	97 892	142 907
Shareholder Funds	98 895	143 909

Other Financial Data
Accrued Liabilities					374	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal			-36 209
Accumulated Amortisation Impairment Intangible Assets		3 200	4 800	6 400	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		2 747	4 127	5 162	6 991	9 137
Additions Other Than Through Business Combinations Property Plant Equipment					4 212	5 160
Amortisation Expense Intangible Assets				1 600	1 600
Average Number Employees During Period			5	5	5	5
Bank Borrowings						50 000
Comprehensive Income Expense				159 255	200 124
Creditors		135 915	185 884	92 236	122 050	50 000
Depreciation Expense Property Plant Equipment				1 035	1 829
Dividend Per Share Interim				60 000	62 000	12 000
Dividends Paid				-60 000	-112 000
Dividends Paid On Shares Interim				60 000	112 000	122 000
Fixed Assets	9 119	10 320	7 340	4 705	5 488
Increase From Amortisation Charge For Year Intangible Assets			1 600		1 600
Increase From Depreciation Charge For Year Property Plant Equipment			1 380		1 829	2 146
Intangible Assets		4 800	3 200	1 600
Intangible Assets Gross Cost		8 000		8 000	8 000	8 000
Net Current Assets Liabilities	90 322	134 693	108 005	209 691	297 032	262 121
Nominal Value Allotted Share Capital				1 002	501	501
Number Shares Issued Fully Paid				1 002	1 002	501
Other Creditors		9 470	36 209	38 011	46 800	45 207
Par Value Share	1	1			1	1
Prepayments				12 027	8 941	18 243
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			8 432	12 027
Profit Loss				159 255	200 124
Property Plant Equipment Gross Cost		8 267		8 267	12 479	17 639
Provisions For Liabilities Balance Sheet Subtotal		1 104	825	621	621	621
Taxation Social Security Payable				47 945	71 656	23 831
Total Assets Less Current Liabilities	99 441	145 013	115 345	214 397	302 520	270 623
Total Borrowings						50 000
Trade Creditors Trade Payables		21 048	81 506	6 280	3 220	29 258
Trade Debtors Trade Receivables		126 612	112 938	157 413	197 701	106 910
Amount Specific Advance Or Credit Directors						-1 590
Amount Specific Advance Or Credit Made In Period Directors						8 410
Amount Specific Advance Or Credit Repaid In Period Directors						-10 000
Director Remuneration				174 000	133 925	140 812
Creditors Due Within One Year	149 608	135 915
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	3 200
Intangible Fixed Assets Amortisation Charged In Period	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	8 000
Number Shares Allotted	3	1
Other Taxation Social Security Payable		105 397	68 169
Provisions For Liabilities Charges	546	1 104
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 626	4 641
Tangible Fixed Assets Cost Or Valuation	3 626	8 267
Tangible Fixed Assets Depreciation	907	2 747
Tangible Fixed Assets Depreciation Charged In Period	907	1 840
Advances Credits Directors	12 599
Advances Credits Made In Period Directors	33 471
Advances Credits Repaid In Period Directors	46 070

Company staff

Lee P.

Role: Director

Appointed: 03 April 2014

Latest update: 29 April 2024

People with significant control

Lee P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lee P.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alyson M.

Notified on 30 April 2016

Ceased on 23 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Lee Peck Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

Alyson M.

Joanne J.

People with significant control

Lee P.

Alyson M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Lee Peck Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

Alyson M.

Joanne J.

People with significant control

Lee P.

Alyson M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015