Perfect Media Manchester Limited in Manchester, M41 6WR

Description

Data updated on: 01-11-2023

The Perfect Media Manchester Limited company has been in this business for at least 12 years, having launched in 2012. Registered with number 08314770, Perfect Media Manchester is categorised as a Private Limited Company with office in 105 Dunster Drive, Manchester M41 6WR. This firm's registered with SIC code 73110 meaning Advertising agencies. Perfect Media Manchester Ltd reported its latest accounts for the financial period up to Wed, 30th Nov 2022. Its most recent annual confirmation statement was filed on Thu, 1st Dec 2022.

For this particular company, the full range of director's tasks have so far been fulfilled by Deborah S. who was selected to lead the company in 2012 in November.

Deborah S. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	78	2 204	89	25 420	66 918

Balance Sheet
Cash Bank On Hand						115 341	169 445	182 096	192 204	77 903
Current Assets	29 300	36 947	90 119	136 326	139 665	158 590	212 052	237 532	232 813	134 248
Debtors						43 249	42 607	55 436	40 609	56 345
Other Debtors								17 044
Property Plant Equipment						554	471	400	340	289
Net Assets Liabilities					66 919	108 889
Net Assets Liabilities Including Pension Asset Liability	78	2 204	89	25 420	66 918

Capital & Reserves
Shareholder Funds	78	2 204	89	25 420	66 918

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 553	1 636	1 707	1 767	1 818
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable								8 373	9 884
Creditors					73 485	49 255	63 409	36 205	21 779	24 661
Dividends Paid									32 500	28 000
Increase From Depreciation Charge For Year Property Plant Equipment							83	71	60	51
Net Current Assets Liabilities	29 300	-4 460	-5 163	22 335	66 179	109 335	148 643	201 327	211 034	109 587
Other Creditors						22 407	44 094	20 915	1 285	1 026
Other Taxation Social Security Payable						20 335	14 105	8 525	6 598	13 772
Profit Loss								52 613	42 147	-73 498
Property Plant Equipment Gross Cost						2 107	2 107	2 107	2 107
Total Assets Less Current Liabilities	38 307	2 295	351	25 420	66 918	109 889	149 114	201 727	211 374	109 876
Trade Creditors Trade Payables						7 513	5 210	6 765	4 012	9 863
Trade Debtors Trade Receivables						43 249	42 607	38 392	40 609	56 345
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000
Fixed Assets	9 007	6 755	5 514	3 085	739	554
Creditors Due After One Year	38 106	41 407
Creditors Due Within One Year	38 106	41 407	95 544	113 991	73 486
Provisions For Liabilities Charges	123	91	262

Company staff

Deborah S.

Role: Director

Appointed: 30 November 2012

Latest update: 19 April 2024

People with significant control

Deborah S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-11-30
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Perfect Media Manchester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

People with significant control

Deborah S.

Accounts Documents

Company filings

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