Ph Media Works Ltd in Milton Keynes, MK19 6AN

Description

Data updated on: 01-11-2023

Ph Media Works began its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08394032. This particular firm has been active for eleven years and it's currently active. This firm's head office is based in Milton Keynes at 15 Towcester Road. You can also locate the firm using the area code : MK19 6AN. This firm's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. 2022-02-28 is the last time account status updates were filed.

Up until now, this specific company has only been supervised by an individual director: Peter H. who has been controlling it for eleven years.

Peter H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	800	800	4 038

Balance Sheet
Cash Bank In Hand	800	800	109
Current Assets	800	800	4 939	7 495	7 033	2 713	606	199	199	199
Debtors		2 154	4 830	7 465	6 860	2 632	605	107	107	107
Cash Bank On Hand				30	173	81	1	92	92	92
Other Debtors				7 465	6 860	2 632		107	107	107
Net Assets Liabilities Including Pension Asset Liability	800	800

Capital & Reserves
Called Up Share Capital	800	800	1
Profit Loss Account Reserve		1 873	4 037
Shareholder Funds	800	800	4 038

Other Financial Data
Creditors Due Within One Year		281	901
Net Assets Liability Excluding Pension Asset Liability		1 874	4 038
Net Current Assets Liabilities	800	800	4 038	6 516	6 402	1 549	9	-447	-447	-447
Number Shares Allotted	1	1	500
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	800	800	1
Accrued Liabilities Deferred Income						360	360	360	360	360
Creditors				979	631	1 164	597	646	646	646
Other Creditors				360	360	360
Other Taxation Social Security Payable				619		504
Total Assets Less Current Liabilities	800	800		6 516	6 402	1 549	9	-447	-447	-447
Trade Creditors Trade Payables					271	300
Bank Borrowings Overdrafts							12
Corporation Tax Payable						504	225
Corporation Tax Recoverable						29

Company staff

Peter H.

Role: Director

Appointed: 07 February 2013

Latest update: 10 February 2024

People with significant control

Peter H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 04 November 2014
Start Date For Period Covered By Report	2013-02-07
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	04 November 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Ph Media Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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