Parko Media Limited in Maidenhead, SL6 4AA

Description

Data updated on: 01-11-2023

Registered with number 06623531 16 years ago, Parko Media Limited is categorised as a Private Limited Company. The business present mailing address is 11 Castle Hill, Maidenhead. The company's SIC and NACE codes are 62090 which stands for Other information technology service activities. Parko Media Ltd reported its latest accounts for the period that ended on Thu, 30th Jun 2022. The business latest confirmation statement was released on Sun, 18th Jun 2023.

Currently, the business is governed by a single managing director: Christopher P., who was chosen to lead the company in 2008. Additionally, the managing director's efforts are supported by a secretary - Joanne P., who was appointed by this specific business on 2008-06-18.

Christopher P. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 099	9 601	39 241	31 650	36 696	44 721

Balance Sheet
Cash Bank In Hand	94 559	27 571	37 843	25 781	41 176	33 817
Cash Bank On Hand						33 817	38 187	64 563	38 085	75 151	67 933	46 388	36 913
Current Assets	117 959	41 304	64 369	43 781	48 618	57 344	43 485	69 454	70 070	75 151	78 533	46 388
Debtors	23 400	13 733	26 526	18 000	7 442	23 527	5 298	4 891	31 985		10 600
Net Assets Liabilities						44 721	37 435	52 975	59 667	55 127	66 608	26 312	15 050
Net Assets Liabilities Including Pension Asset Liability	87 099	9 601	39 241	31 650	36 696	44 721
Property Plant Equipment						8 637	12 774	15 671	12 349	11 270	11 368	10 361
Tangible Fixed Assets	10 978	8 826	13 409	11 230	9 780	8 637

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	86 999	9 501	39 141	31 550	36 596	44 621
Shareholder Funds	87 099	9 601	39 241	31 650	36 696	44 721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 764	22 105	26 120	29 442	28 029	31 324	35 255	38 310
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						26 033	23 103	35 673	26 906	35 653	27 633	30 173	34 802
Creditors Due Within One Year		38 764	35 909	27 615	26 246	26 033
Fixed Assets	10 978	8 826	13 409	17 730	16 280	15 137	19 274	22 171	18 849	17 770	17 868	16 861	14 314
Increase From Depreciation Charge For Year Property Plant Equipment							3 341	4 015	3 322	3 390	3 295	3 931	3 055
Investments Fixed Assets				6 500	6 500	6 500	6 500	6 500	6 500	6 500	6 500	6 500	6 500
Net Current Assets Liabilities	78 317	2 540	28 460	16 166	22 372	31 311	20 382	33 781	43 164	39 498	50 900	16 215	2 111
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						27 401	34 879	41 791	41 791	39 299	42 692	45 616	46 124
Provisions For Liabilities Balance Sheet Subtotal						1 727	2 221	2 977	2 346	2 141	2 160	6 764	1 375
Provisions For Liabilities Charges	2 196	1 765	2 628	2 246	1 956	1 727
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			7 071	867	1 566	998
Tangible Fixed Assets Cost Or Valuation	16 899	16 899	23 970	24 837	26 403	27 401
Tangible Fixed Assets Depreciation	5 921	8 073	10 561	13 607	16 623	18 764
Tangible Fixed Assets Depreciation Charged In Period			2 488	3 046	3 016	2 141
Total Additions Including From Business Combinations Property Plant Equipment							7 478	6 912		2 311	3 393	2 924	508
Total Assets Less Current Liabilities	89 295	11 366	41 869	33 896	38 652	46 448	39 656	55 952	62 013	57 268	68 768	33 076	16 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 803
Disposals Property Plant Equipment										4 803
Creditors Due Within One Year Total Current Liabilities	39 642	38 764
Tangible Fixed Assets Depreciation Charge For Period		2 152

Company staff

Christopher P.

Role: Director

Appointed: 18 June 2008

Latest update: 30 March 2024

Joanne P.

Role: Secretary

Appointed: 18 June 2008

Latest update: 30 March 2024

People with significant control

Christopher 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

Joanne P.

Notified on 6 April 2016

Ceased on 19 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 February 2015
Annual Accounts 12 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 March 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Parko Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Joanne P.

People with significant control

Christopher P.

Joanne P.

Accounts Documents

Company filings

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