P&C Media Limited in Middlesex, UB10 8TF

Description

Data updated on: 01-11-2023

P&C Media Limited may be gotten hold of in 32 Court Road, Ickenham Uxbridge in Middlesex. The company's post code is UB10 8TF. P&C Media has existed on the British market for the last nineteen years. The company's Companies House Reg No. is 05795129. This company's registered with SIC code 62020 which stands for Information technology consultancy activities. The business latest accounts describe the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-04-25.

The enterprise's trademark is "Camerade". They proposed it on 2014/04/03 and it got published in the journal number 2014-021.

Concerning the company, all of director's assignments have so far been done by Nicholas S. who was assigned this position on 2006-04-25. In order to help the directors in their tasks, this particular company has been utilizing the skills of Vanessa S. as a secretary since 2006.

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

Trade marks

Trademark UK00003050030

Trademark UK00003050030

Trademark image:	-
Trademark name:	Camerade
Status:	Application Published
Filing date:	2014-04-03
Owner name:	P&C Media Ltd
Owner address:	32 Court Road, UXBRIDGE, United Kingdom, UB10 8TF

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 992	-672	20 414	-95 713	-60 728

Balance Sheet
Cash Bank On Hand					14 671	10 113	16 568	25 813	6 908	14 410	31 064	35 943	8 606
Current Assets	4 177	15 193	36 119	47 978	32 008	19 091	27 816	25 813	28 736	22 726	32 564	41 235	9 524
Debtors			19 953	34 531	17 337	8 978	11 248		21 828	8 316	1 500	5 292	918
Net Assets Liabilities					-60 728	-34 733	-7 039	6 369	4 741	3 415	5 556	9 766	1 732
Cash Bank In Hand	4 177	15 193	16 166	13 447	14 671
Net Assets Liabilities Including Pension Asset Liability	-12 992	-672	20 414	-95 713	-60 728
Tangible Fixed Assets	509

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-13 092	-772	20 314	-95 813	-60 828
Shareholder Funds	-12 992	-672	20 414	-95 713	-60 728

Other Financial Data
Average Number Employees During Period								2	2	2	2	1	1
Creditors					92 736	53 824	34 855	19 444	23 995	19 311	27 008	31 469	7 792
Net Current Assets Liabilities	-13 501	-672	20 414	-95 713	-60 728	-34 733	-7 039	6 369	4 741	3 415	5 556	9 766	1 732
Total Assets Less Current Liabilities	-12 992	-672	20 414	-95 713	-60 728	-34 733	-7 039	6 369	4 741	3 415	5 556	9 766	1 732
Creditors Due Within One Year	17 678	15 865	15 705	143 691	92 736
Fixed Assets	509
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Nicholas S.

Role: Director

Appointed: 25 April 2006

Latest update: 12 June 2025

Vanessa S.

Role: Secretary

Appointed: 25 April 2006

Latest update: 12 June 2025

People with significant control

Nicholas S.

Notified on 25 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 May 2013
Annual Accounts 05 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 June 2014
Annual Accounts 23 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

P&C Media Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003050030

Financial data based on annual reports

Company staff

Nicholas S.

Vanessa S.

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People with significant control

Nicholas S.

Accounts Documents

Company filings

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