Peacock Alley Media Limited in Newbury, RG14 1JL

Description

Data updated on: 01-11-2023

Peacock Alley Media started conducting its business in the year 2013 as a Private Limited Company with reg. no. 08581513. This company has been prospering for 11 years and it's currently active. The company's registered office is situated in Newbury at Elizabeth House. Anyone can also find the firm using the postal code of RG14 1JL. The enterprise's Standard Industrial Classification Code is 59133 - Television programme distribution activities. The most recent accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-24.

When it comes to this particular company, the majority of director's duties up till now have been met by Neil C. and Carrie M.. When it comes to these two individuals, Neil C. has supervised company for the longest time, having become one of the many members of the Management Board on 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	28 115	15 645	105 942

Balance Sheet
Cash Bank On Hand			137 633	217 319	419	16 261	5 408	2 557	1 175	318
Current Assets	74 812	56 065	353 111	433 193	195 808	205 005	308 593	115 284	111 606	111 086
Debtors	50 659	27 596	215 478	215 874	195 389	188 744	303 185	112 727	110 431	110 768
Other Debtors			215 478	215 874	195 389	188 744	476	112 727	79 061	110 768
Cash Bank In Hand	24 153	28 469	137 633

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	27 995	15 525	105 822
Shareholder Funds	28 115	15 645	105 942

Other Financial Data
Average Number Employees During Period							2	2	2	2
Balances Amounts Owed To Related Parties							33 140	33 140
Creditors			247 169	316 305	101 475	116 864	223 848	36 840	35 300	38 161
Net Current Assets Liabilities	28 115	15 645	105 942	116 888	94 333	88 141	84 745	78 444	76 306	72 925
Nominal Value Allotted Share Capital							120	120
Number Shares Issued Fully Paid				120	120	120	120	120
Other Creditors			1 140	4 780	9 372	79 054	221 928	36 840	35 300	38 161
Trade Creditors Trade Payables			35 001				1 920
Trade Debtors Trade Receivables							302 709		31 370
Creditors Due Within One Year	46 697	40 420	247 169
Number Shares Allotted	120	120	120
Other Taxation Social Security Payable			211 028	311 525	92 103	37 810
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	120	120	120
Total Assets Less Current Liabilities	28 115	15 645	105 942	116 888	94 333	88 141

Company staff

Neil C.

Role: Director

Appointed: 24 June 2013

Latest update: 6 January 2024

Carrie M.

Role: Director

Appointed: 24 June 2013

Latest update: 6 January 2024

People with significant control

Executives who have control over the firm are as follows: Neil C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carrie M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Neil C.

Notified on 24 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carrie M.

Notified on 25 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 December 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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 2018
End Date For Period Covered By Report	30 June 2019
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 2018
End Date For Period Covered By Report	30 June 2019

Peacock Alley Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Carrie M.

People with significant control

Neil C.

Carrie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Peacock Alley Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Carrie M.

People with significant control

Neil C.

Carrie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

HQ address,
2016