Pgp Media Limited in Barnet, EN4 9EE

Description

Data updated on: 01-11-2023

This enterprise is known as Pgp Media Limited. This company was started 17 years ago and was registered with 06431915 as its reg. no. The head office of the company is located in Barnet. You may find it at Northside House, Mount Pleasant. This company's declared SIC number is 96090, that means Other service activities not elsewhere classified. Pgp Media Ltd reported its latest accounts for the period up to 31st December 2022. Its most recent annual confirmation statement was submitted on 20th November 2022.

There is a group of two directors leading this specific company at present, including Douglas R. and Nicholas P. who have been utilizing the directors tasks for thirteen years. What is more, the managing director's duties are often backed by a secretary - Elizabeth P., who joined the following company in May 2019.

Nicholas P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	441 145	510 065

Balance Sheet
Current Assets	193 881	234 746	206 983	113 269	194 057
Net Assets Liabilities			526 255	551 657	270 566
Cash Bank In Hand	48 052	43 420
Debtors	117 141	191 326
Intangible Fixed Assets	161 537	190 225
Net Assets Liabilities Including Pension Asset Liability	441 145	510 065
Stocks Inventory	28 688

Capital & Reserves
Called Up Share Capital	285 714	285 714
Profit Loss Account Reserve	-58 855	10 065
Shareholder Funds	441 145	510 065

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			7 500	2 500	2 500
Average Number Employees During Period			2	2	2
Creditors			68 745	14 309	38 470
Fixed Assets	261 787	290 475	435 517	435 517	145 042
Net Current Assets Liabilities	179 358	219 590	138 238	155 482	155 587
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				56 522
Total Assets Less Current Liabilities	441 145	510 065	573 755	590 999	300 629
Creditors Due Within One Year	14 523	15 156
Intangible Fixed Assets Additions		28 688
Intangible Fixed Assets Cost Or Valuation	161 537	190 225
Investments Fixed Assets	100 250	100 250
Number Shares Allotted		285 714
Other Debtors Due After One Year	36 100	457
Par Value Share		1
Share Capital Allotted Called Up Paid	285 714	285 714
Share Premium Account	214 286	214 286