Pea Financial Media Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

The date this company was founded is 3rd December 2015. Established under no. 09900326, the company operates as a Private Limited Company. You can contact the office of this firm during office hours at the following location: 20-22 Wenlock Road, N1 7GU London. The enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Pea Financial Media Limited released its account information for the period that ended on 2021-12-31. The latest annual confirmation statement was filed on 2022-12-03.

At the moment, this specific firm is presided over by just one managing director: Abigail M., who was appointed nine years ago.

Abigail M. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	941	64	37	7 780	495	100	100
Current Assets	24 198	15 155	3 800	20 208	22 035	24 550	17 232
Debtors	23 257	15 091	3 763	12 427	21 539	24 450	17 132
Net Assets Liabilities	19 191	8 880	1 223	-5 845	-1 151	-1 935	-7 240
Other Debtors	23 257	15 091	3 763		3 641	6 552	3 302
Property Plant Equipment	408	317	226	135	282	144

Other Financial Data
Version Production Software							2 023
Accumulated Depreciation Impairment Property Plant Equipment	45	136	227	318	410	548	692
Additions Other Than Through Business Combinations Property Plant Equipment					239
Amounts Owed By Group Undertakings Participating Interests				253	753	753	753
Bank Borrowings Overdrafts						4 452	5 081
Corporation Tax Payable	4 695	4 696	103		244
Creditors	5 415	6 592	2 803	17 003	13 649	16 936	14 779
Current Asset Investments				1	1
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Fixed Assets					283	145	1
Increase From Depreciation Charge For Year Property Plant Equipment		91	91	91	92	138	144
Investments					1	1	1
Investments In Subsidiaries Measured Fair Value					1	1	1
Loans From Directors						3 483	697
Net Current Assets Liabilities	18 783	8 563	997	3 205	8 386	7 614	2 453
Other Creditors	720	1 896	2 700	17 003	13 405	9 001	9 001
Property Plant Equipment Gross Cost		453	453	453	692	692	692
Taxation Social Security Payable					244
Total Assets Less Current Liabilities	19 191	8 880	1 223	3 340	8 668	7 759	2 454
Trade Debtors Trade Receivables				12 174	17 145	17 145	13 077
Advances Credits Directors	23 257	14 596	3 268	1 410	3 641	-3 483	697
Advances Credits Made In Period Directors	26 052	26 096	25 357	19 032		9 085	16 888
Advances Credits Repaid In Period Directors	2 795	34 757	36 685	23 710		16 209	12 708
Amount Specific Advance Or Credit Directors					3 641	-3 483	697
Amount Specific Advance Or Credit Made In Period Directors						9 085	16 888
Amount Specific Advance Or Credit Repaid In Period Directors						16 209	12 708

Company staff

Abigail M.

Role: Director

Appointed: 03 December 2015

Latest update: 8 April 2024

People with significant control

Abigail M.

Notified on 3 December 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Pea Financial Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail M.

People with significant control

Abigail M.

Accounts Documents

Company filings

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