Parkinson Media Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Parkinson Media began its business in 2008 as a Private Limited Company with reg. no. 06680351. The firm has been active for 16 years and the present status is active. This company's head office is located in London at 37 Warren Street. You can also locate the company utilizing its zip code : W1T 6AD. The firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Parkinson Media Limited released its latest accounts for the period up to Sun, 31st Jul 2022. The firm's latest annual confirmation statement was submitted on Tue, 22nd Aug 2023.

In this specific business, all of director's assignments have so far been met by Ian P. who was formally appointed 16 years ago. That business had been guided by Warren Street Nominees Limited till August 2008.

Ian P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-30	2012-07-31	2013-07-31	2014-07-31	2015-07-30	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

Balance Sheet
Cash Bank On Hand							3 254	761	739	2 667	5 503	7 948	8 173	2 358
Current Assets	1 042		2 818	1 888	5 019	5 019	9 238	5 204	6 598	3 926	6 853	8 948	11 273	2 358
Debtors			150		4 920	4 920	5 984	4 443	5 859	1 259	1 350	1 000	3 100
Net Assets Liabilities							-2 064	2 283	338	238	456	2 562	7 901	182
Property Plant Equipment							3 168	2 409	2 638	2 226	1 149	4 021	3 679	2 436
Cash Bank In Hand	1 042		2 668	1 888	99	99	3 254
Net Assets Liabilities Including Pension Asset Liability	4 210		1 017	-2 810	-3 805	-3 805	-2 064
Tangible Fixed Assets	12 091	12 091	8 971	5 797	3 116	3 116	3 168

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1
Profit Loss Account Reserve	4 209		1 016	-2 811	-3 806	-3 806	-2 065

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							18 696	19 985	20 829	21 906	22 983	23 687	24 930	26 173
Additions Other Than Through Business Combinations Property Plant Equipment								530	1 073	665		3 576	901
Amounts Owed To Directors													1 553	31
Average Number Employees During Period							1	1	1	1	1	1	1	1
Corporation Tax Payable							1 259	1 617	2 339	703	914	513	2 024	1 106
Creditors							14 470	5 330	8 898	5 914	7 546	10 407	7 051	4 612
Increase From Depreciation Charge For Year Property Plant Equipment								1 289	844	1 077	1 077	704	1 243	1 243
Net Current Assets Liabilities	-7 881		-7 954	-8 607	-6 921	-6 921	-5 232	-126	-2 300	-1 988	-693	-1 459	4 222	-2 254
Other Creditors							6 827	3 713	6 559	5 211	3 473	3 475	3 474	3 475
Other Taxation Social Security Payable							6 384
Property Plant Equipment Gross Cost							21 864	22 394	23 467	24 132	24 132	27 708	28 609	28 609
Trade Debtors Trade Receivables									1 050		1 350	1 000	3 100
Capital Employed	4 210		1 017	-2 810	-3 805	-3 805	-2 064
Creditors Due Within One Year	8 923		10 772	10 495	11 940	11 940	14 470
Number Shares Allotted			1	1		1	1
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	1		1	1	1	1	1
Tangible Fixed Assets Additions			514	575		859	2 258
Tangible Fixed Assets Cost Or Valuation		17 658	18 172	18 747		19 606	21 864
Tangible Fixed Assets Depreciation		5 567	9 201	12 950		16 490	18 696
Tangible Fixed Assets Depreciation Charged In Period			3 634	3 749		3 540	2 206

Company staff

Ian P.

Role: Director

Appointed: 22 August 2008

Latest update: 3 March 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Parkinson Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Warren Street Registrars Limited

Warren Street Nominees Limited

People with significant control

Ian P.

Accounts Documents

Company filings

Filing category

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