Media Punch Limited in Leeds, LS8 1NX

Description

Data updated on: 01-11-2023

Media Punch Limited with Companies House Reg No. 08971220 has been a part of the business world for ten years. The Private Limited Company is located at 72 Gledhow Wood Avenue, in Leeds and their area code is LS8 1NX. This firm's classified under the NACE and SIC code 59113 which stands for Television programme production activities. Media Punch Ltd filed its account information for the period up to 2022-03-31. Its most recent confirmation statement was filed on 2023-04-01.

Regarding this firm, a variety of director's tasks have so far been fulfilled by Matthew D. who was arranged to perform management duties in 2014.

Matthew D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 391	10 952

Balance Sheet
Cash Bank On Hand		16 403	22 457	2 871	9 994	5 253	21	863	2 689
Current Assets	16 096	18 773	30 234	7 371	23 109	9 359	30 551	34 963	32 689
Debtors	9 876	2 370	7 777	4 500	13 115	4 106	30 530	34 100	30 000
Net Assets Liabilities		10 952	20 396	2 607	5 752	-247	244	-183	-6 595
Other Debtors							30 000	30 000	30 000
Property Plant Equipment		3 200	3 520	2 816	2 253	1 802	1 442	1 154
Cash Bank In Hand	6 221	16 403
Net Assets Liabilities Including Pension Asset Liability	4 390	10 952
Tangible Fixed Assets	4 000	3 200

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 290	10 852
Shareholder Funds	4 391	10 952

Other Financial Data
Version Production Software							2 021
Accumulated Depreciation Impairment Property Plant Equipment		1 800	2 680	3 384	3 947	4 398	4 758	5 046	6 200
Additions Other Than Through Business Combinations Property Plant Equipment			1 200
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings							24 000	20 176	15 500
Bank Borrowings Overdrafts							24 000
Creditors		11 021	13 358	7 580	19 610	11 408	7 749	16 124	23 784
Increase From Depreciation Charge For Year Property Plant Equipment			880	704	563	451	360	288	1 154
Loans From Directors		-1 379	-515	-2 170	8 353	886	-7 742	-1 439	-1 640
Net Current Assets Liabilities	391	7 752	16 876	-209	3 499	-2 049	-1 198	18 839	8 905
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		5 000	6 200	6 200	6 200	6 200	6 200	6 200	6 200
Taxation Social Security Payable		11 840	13 238	9 105	10 592	9 852	14 891	16 945	24 836
Total Assets Less Current Liabilities	4 390						24 244	19 993	8 905
Trade Creditors Trade Payables		560	635	645	665	670	600	618	588
Trade Debtors Trade Receivables		2 370	7 777	4 500	13 115	4 106	530	4 100
Creditors Due Within One Year	15 706	11 021
Fixed Assets	4 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Depreciation	1 000	1 800
Tangible Fixed Assets Depreciation Charged In Period	1 000	800

Company staff

Matthew D.

Role: Director

Appointed: 01 April 2014

Latest update: 11 January 2024

People with significant control

Matthew D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 01 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
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 16 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016

Media Punch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

People with significant control

Matthew D.

Accounts Documents

Company filings

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