Pater Venture Media Ltd in Croydon, CR0 2TL

Description

Data updated on: 01-11-2023

2016 is the date that marks the establishment of Pater Venture Media Ltd, the firm which is located at 46 Nova Road, , Croydon. That would make eight years Pater Venture Media has been on the local market, as it was started on 19th April 2016. The company's registration number is 10132999 and its post code is CR0 2TL. The firm's SIC code is 63990 meaning Other information service activities n.e.c.. Pater Venture Media Limited released its account information for the financial period up to Saturday 30th April 2022. The business latest confirmation statement was filed on Tuesday 18th April 2023.

For this particular firm, a variety of director's tasks have so far been carried out by Giuseppe V. who was assigned to lead the company in 2016 in April.

Giuseppe V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	312	5 054	23 306	25 660	31 118	28 358	24 859
Net Assets Liabilities	2 470	4 686	17 803	21 876	11 205	10 868	5 326

Other Financial Data
Version Production Software	1	1				2 023
Accumulated Amortisation Impairment Intangible Assets	202	364	486	577	645	697
Additions Other Than Through Business Combinations Intangible Assets	851
Bank Borrowings						17 525	15 317
Bank Borrowings Overdrafts					20 000	17 525
Creditors	3 430	10 335	5 868	4 058	20 119	119	4 370
Disposals Intangible Assets							697
Fixed Assets	649	487
Increase From Amortisation Charge For Year Intangible Assets	202	162	122	91		52
Intangible Assets	649	487	365	274	206	154	154
Intangible Assets Gross Cost	851	851	851	851	851	851	154
Loans From Directors		10 225	70	1 322	119	119
Net Current Assets Liabilities	3 118	5 172	17 438	21 602	10 999	28 239	20 489
Number Shares Allotted	100	100
Number Shares Authorised	100	100
Other Creditors							4 000
Par Value Share	1	1
Taxation Social Security Payable		110	5 798	2 736
Total Assets Less Current Liabilities	2 470	4 686				28 393	20 643

Company staff

Giuseppe V.

Role: Director

Appointed: 19 April 2016

Latest update: 3 February 2024

People with significant control

Giuseppe V.

Notified on 18 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Pater Venture Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giuseppe V.

People with significant control

Giuseppe V.

Accounts Documents

Company filings

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