P K Media Limited in Hornchurch, RM11 3NB

Description

Data updated on: 01-11-2023

This business is registered in Hornchurch under the ID 04514107. This firm was set up in the year 2002. The main office of this company is situated at 19 Yevele Way Emerson Park. The zip code for this address is RM11 3NB. This business's declared SIC number is 73120 and their NACE code stands for Media representation services. P K Media Ltd reported its account information for the financial year up to 2022/08/31. The company's most recent annual confirmation statement was released on 2023/08/19.

Current directors officially appointed by the company are: Karen H. appointed on 2002-08-19 and Paul H. appointed in 2002 in August.

Paul H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	852	22 462	57 920	12 480	5 742	11 472	4 063

Balance Sheet
Cash Bank On Hand											23 374	9 006
Net Assets Liabilities							5 061	7 785	9 945	7 355	5 665	3 426	3 577
Property Plant Equipment											5 062	3 796
Cash Bank In Hand	64 726	36 232	65 049	14 619	3 661
Current Assets	64 726	36 232	69 296	16 807	9 553	21 197	9 281	12 374	12 799	13 899	23 374	9 006	5 421
Net Assets Liabilities Including Pension Asset Liability	852	22 462	57 920	12 480	5 742	11 472	4 063
Tangible Fixed Assets	3 904	3 899	2 762	3 815	12 487
Debtors			4 247	2 188	5 892

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	850	22 460	57 918	12 478	5 740
Shareholder Funds	852	22 462	57 920	12 480	5 742	11 472	4 063

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											9 600
Accumulated Depreciation Impairment Property Plant Equipment											14 433	15 699
Average Number Employees During Period									2	2	2	2	2
Creditors							12 634	11 651	8 523	10 795	13 171	9 376	8 961
Dividends Paid												6 000
Increase From Depreciation Charge For Year Property Plant Equipment												1 266
Net Current Assets Liabilities	-3 052	18 563	55 158	8 665	-6 745	1 721	-4 351	723	4 276	3 104	10 203	370	3 540
Number Shares Issued Fully Paid												2
Other Creditors											7 000	3 600
Other Taxation Social Security Payable											2 849	1 432
Par Value Share			1	1	1							1
Profit Loss												3 761
Property Plant Equipment Gross Cost											19 495
Total Assets Less Current Liabilities	852	22 462	57 920	12 480	5 742	11 472	4 063	7 785	9 945	7 355	15 265	3 426	3 577
Trade Creditors Trade Payables											3 322	4 344
Creditors Due Within One Year Total Current Liabilities	67 778	17 669
Fixed Assets	3 904	3 899	2 762	3 815	12 487	9 751	8 414	7 062	5 669	4 251	5 062	3 796	7 117
Tangible Fixed Assets Additions		1 294		2 855	12 834
Tangible Fixed Assets Cost Or Valuation	10 423	11 717	11 501	7 788	20 622
Tangible Fixed Assets Depreciation	6 519	7 818	8 739	3 973	8 135
Tangible Fixed Assets Depreciation Charge For Period		1 299
Creditors Due Within One Year		17 669	14 138	8 142	16 298	19 476	13 632
Number Shares Allotted			2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			921	1 272	4 162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 038
Tangible Fixed Assets Disposals			216	6 568

Company staff

Karen H.

Role: Secretary

Appointed: 05 September 2002

Latest update: 8 March 2024

Karen H.

Role: Director

Appointed: 19 August 2002

Latest update: 8 March 2024

Paul H.

Role: Director

Appointed: 19 August 2002

Latest update: 8 March 2024

People with significant control

Paul H.

Notified on 19 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 January 2014
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 January 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 16 January 2018
Date Approval Accounts	16 January 2018

P K Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Karen H.

Paul H.

Cds Secretaries Limited

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies