Parity Media Ltd
3rd Floor Westfield House S1 3FZ Sheffield
Number: 07071775
Incorporation date: 2009-11-10
Dissolution date: 2023-08-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The enterprise named Parity Media was started on 2009-11-10 as a private limited company. The enterprise office was registered in Sheffield on 3rd Floor, Westfield House. The address postal code is S1 3FZ. The reg. no. for Parity Media Limited was 07071775. Parity Media Limited had been active for 14 years until dissolution date on 2023-08-19.
When it comes to the firm's directors directory, there were four directors including: Mark P. and Andrew P..
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 |
| Currency | ||
| Net Worth | 147 478 | 142 211 |
| Balance Sheet | ||
| Cash Bank In Hand | 74 726 | 62 025 |
| Current Assets | 186 402 | 172 965 |
| Debtors | 111 676 | 110 940 |
| Intangible Fixed Assets | 50 220 | 43 740 |
| Net Assets Liabilities Including Pension Asset Liability | 147 478 | 142 211 |
| Tangible Fixed Assets | 11 255 | 8 702 |
| Capital & Reserves | ||
| Called Up Share Capital | 282 | 282 |
| Profit Loss Account Reserve | 103 778 | 98 511 |
| Shareholder Funds | 147 478 | 142 211 |
| Other Financial Data | ||
| Creditors Due Within One Year | 98 148 | 81 456 |
| Debtors Due After One Year | -900 | -900 |
| Fixed Assets | 61 475 | 52 442 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 580 | 21 060 |
| Intangible Fixed Assets Amortisation Charged In Period | 6 480 | |
| Intangible Fixed Assets Cost Or Valuation | 64 800 | |
| Net Current Assets Liabilities | 88 254 | 91 509 |
| Number Shares Allotted | 282 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 2 251 | 1 740 |
| Share Capital Allotted Called Up Paid | 282 | 282 |
| Share Premium Account | 43 418 | 43 418 |
| Tangible Fixed Assets Additions | 1 934 | |
| Tangible Fixed Assets Cost Or Valuation | 21 748 | 23 682 |
| Tangible Fixed Assets Depreciation | 10 493 | 14 980 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 487 | |
| Total Assets Less Current Liabilities | 149 729 | 143 951 |
Role: Director
Appointed: 01 January 2011
Latest update: 22 July 2023
Role: Secretary
Appointed: 17 November 2010
Latest update: 22 July 2023
Role: Director
Appointed: 10 November 2009
Latest update: 22 July 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 31 October 2014 |
| Confirmation statement next due date | 24 November 2016 |
| Return last made up date | 10 November 2015 |
| Annual Accounts 19 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 19 June 2015 |
(2 pages)
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