P G T Media Consulting Ltd. in Wanstead, E11 2RJ

Description

Data updated on: 01-11-2023

P G T Media Consulting Ltd. could be contacted at 34-40 High Street, in Wanstead. Its zip code is E11 2RJ. P G T Media Consulting has been operating on the market since the company was started on Mon, 25th Jul 2011. Its registered no. is 07716434. This business's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-25.

Taking into consideration the following firm's growth, it became necessary to appoint more directors: Gillian T. and Paul T. who have been collaborating since July 2011 to fulfil their statutory duties for this specific business.

Executives with significant control over the firm are: Gillian T. owns over 1/2 to 3/4 of company shares . Paul T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 195	71 492	80 707	56 204

Balance Sheet
Cash Bank In Hand	57 651	71 009	96 863	55 555
Current Assets	57 651	113 687	99 023	64 137	86 780	47 568	66 272	52 904	43 361	41 794	36 615	49 812
Debtors		42 678	2 160	8 582
Net Assets Liabilities					67 238	41 256	54 473	41 771	37 452	32 469	32 698	43 550
Net Assets Liabilities Including Pension Asset Liability	39 195	71 492	80 707	56 204
Tangible Fixed Assets			342	172

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 095	71 392	80 607	56 104
Shareholder Funds	39 195	71 492	80 707	56 204

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 587	1 530	1 350	1 350	1 442	1 467	1 481	1 551
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors				8 071	20 819	9 307	13 286	13 151	7 487	12 992	4 920	6 235
Creditors Due Within One Year	18 456	42 195	18 589	8 071
Fixed Assets				172	2	965	964	1 060	410	534	2 004	1 524
Net Current Assets Liabilities	39 195	71 492	80 434	56 066	68 823	41 821	54 859	42 061	38 484	33 402	32 175	43 577
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 275	3 560	1 873	2 308	2 610	4 600	480
Provisions For Liabilities Charges			69	34
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			511
Tangible Fixed Assets Depreciation			169	339
Total Assets Less Current Liabilities	39 195	71 492	80 776	56 238	68 825	42 786	55 823	43 121	38 894	33 936	34 179	45 101
Creditors Due Within One Year Total Current Liabilities	18 456

Company staff

Gillian T.

Role: Director

Appointed: 25 July 2011

Latest update: 20 April 2024

Paul T.

Role: Director

Appointed: 25 July 2011

Latest update: 20 April 2024

People with significant control

Gillian T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
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 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 December 2013

P G T Media Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian T.

Paul T.

People with significant control

Gillian T.

Paul T.

Accounts Documents

Company filings

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