Pangolin Media Limited in London, SW13 0AJ

Description

Data updated on: 01-11-2023

Pangolin Media Limited may be contacted at 59 Cleveland Gardens, in London. The zip code is SW13 0AJ. Pangolin Media has been actively competing in this business since the company was registered in 2005. The registration number is 05473302. It 's been thirteen years since Pangolin Media Limited is no longer featured under the name Freya Media. This business's declared SIC number is 60100 which means Radio broadcasting. The latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-06-07.

According to the latest update, there’s a solitary managing director in the company: Kate S. (since 2005-06-07). Since August 2006 Terence S., had been fulfilling assigned duties for this company up until the resignation on 2014-04-20. In addition a different director, including Patricia S. gave up the position on 2014-04-20.

Kate S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pangolin Media Limited 2011-11-15
Freya Media Limited 2005-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP
Net Worth	72 454	29 203	48 395	74 125	51 488	33 148

Balance Sheet
Current Assets	180 637	43 915	87 035	126 780		59 990	39 959	65 756	107 582	94 852	83 649	194 030	54 695
Net Assets Liabilities								40 376	69 387
Cash Bank In Hand	148 417	2 916	49 072	83 684
Cash Bank On Hand									58 982	65 392	74 049	189 230	50 869
Debtors	32 220	40 999	37 963	38 884	21 425	37 351			48 600	29 460	9 600	4 800	3 826
Net Assets Liabilities Including Pension Asset Liability	72 454	29 203	48 395	74 125
Tangible Fixed Assets	6 834	4 476	3 357	2 518	1 888	1 416
Property Plant Equipment									1 222	2 359	1 769	9 742
Stocks Inventory			0	4 212
Intangible Fixed Assets				2 518	1 888

Capital & Reserves
Called Up Share Capital	1	102	102	102	102	102
Profit Loss Account Reserve	72 453	29 101	48 293	74 023	51 386	33 046
Shareholder Funds	72 454	29 203	48 395	74 125	51 488	33 148

Other Financial Data
Total Fixed Assets Cost Or Valuation		23 952	23 952	23 952
Total Fixed Assets Depreciation		19 476	20 595	21 434
Total Fixed Assets Depreciation Charge In Period			1 119	839
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 150	1 175	1 200
Creditors						27 108	21 775	27 009	39 417	30 512	8 859	67 783	-1 688
Fixed Assets		4 476	3 357	2 518	1 888	1 416	2 172	1 629	1 222		1 769	89 169	91 869
Net Current Assets Liabilities	66 039	24 848	45 075	71 607	49 600	31 732	18 184	38 747	68 165	64 340	74 790	126 247	56 383
Total Assets Less Current Liabilities	72 873	29 324	48 432	74 125	51 488	33 148	20 356	40 376	69 387	66 699	76 559	215 416	148 252
Accrued Liabilities									600	880	950	825	1 141
Accumulated Depreciation Impairment Property Plant Equipment									20 746	21 532	22 122	22 942	28 518
Corporation Tax Payable									27 894	14 350	6 556	35 626	-3 600
Creditors Due Within One Year	114 598	17 668		55 173	19 709	28 258
Increase From Depreciation Charge For Year Property Plant Equipment										786	590	820	5 576
Investments Fixed Assets												79 427	79 427
Number Shares Allotted		1		102	102	102
Par Value Share		1			1	1
Prepayments													3 826
Property Plant Equipment Gross Cost									21 968	23 891	23 891	32 684	40 960
Provisions For Liabilities Charges	419	121	37	0
Share Capital Allotted Called Up Paid	1	1		102	102	102
Tangible Fixed Assets Cost Or Valuation	23 952	23 952	23 952	23 952	23 952	23 952
Tangible Fixed Assets Depreciation	17 118	19 476	20 595	21 434	22 064	22 536
Tangible Fixed Assets Depreciation Charged In Period		2 358			630	472
Total Additions Including From Business Combinations Property Plant Equipment										1 923		8 793	8 276
Trade Debtors Trade Receivables									48 600	29 460	9 600	4 800
Average Number Employees During Period									1	1	1	1
Creditors Due Within One Year Total Current Liabilities		19 067	41 960	55 173
Tangible Fixed Assets Depreciation Charge For Period			1 119	839
Cash Bank				83 684	47 884	22 639

Company staff

Kate S.

Role: Secretary

Appointed: 20 April 2014

Latest update: 19 March 2024

Kate S.

Role: Director

Appointed: 07 June 2005

Latest update: 19 March 2024

Terence S.

Role: Director

Appointed: 03 August 2006

Resigned: 20 April 2014

Latest update: 19 March 2024

Patricia S.

Role: Director

Appointed: 03 August 2006

Resigned: 20 April 2014

Latest update: 19 March 2024

Patricia S.

Role: Secretary

Appointed: 07 June 2005

Resigned: 20 April 2014

Latest update: 19 March 2024

People with significant control

Kate S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 September 2012

Pangolin Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate S.

Kate S.

Terence S.

Patricia S.

Patricia S.

People with significant control

Kate S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pangolin Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate S.

Kate S.

Terence S.

Patricia S.

Patricia S.

People with significant control

Kate S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012