Phuse Media Limited in Leigh-on-sea, SS9 2HW

Description

Data updated on: 01-11-2023

Phuse Media Limited is established as Private Limited Company, with headquarters in 103 Polar House, Rectory Grove, Leigh-on-sea. The headquarters' post code is SS9 2HW. The company has existed nineteen years in this business. The firm's registration number is 05506869. The firm's declared SIC number is 62090: Other information technology service activities. Phuse Media Ltd filed its latest accounts for the financial period up to 31st July 2022. The firm's most recent annual confirmation statement was filed on 13th July 2023.

There seems to be a solitary director currently supervising this specific limited company, namely Alastair J. who has been executing the director's assignments since 2005-07-13. What is more, the director's tasks are assisted with by a secretary - Matthew G., who joined this limited company in July 2005.

Matthew G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2018-07-31	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	13 251	11 792	7 692		13 293
Current Assets	15 969	17 231	12 423	15 663	15 663	13 942	17 902	17 902	16 663	13 317	7 742
Debtors	2 718	5 439	4 731		2 370
Net Assets Liabilities	868	-23 731	-11 010	-934	-934	2 560	3 492	3 492	3 672	2 750	-384
Other Debtors	708	708	708		708
Property Plant Equipment	1 033	878	1 150		978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 159	9 314	9 518		9 690
Additions Other Than Through Business Combinations Property Plant Equipment			476
Average Number Employees During Period	2	2	2		2	2	2	2	2	2	2
Corporation Tax Payable	7 709	8 847
Creditors	16 134	41 840	24 583	17 575	17 575	12 213	15 116	15 116	13 591	11 077	8 559
Fixed Assets				978		831	706	706	600	510	433
Increase From Depreciation Charge For Year Property Plant Equipment		155	204		172
Net Current Assets Liabilities	-165	-24 609	-12 160	-1 912	-1 912	1 729	2 786	2 786	3 072	2 240	-817
Other Creditors	5 409	30 943	15 604		6 811
Other Taxation Social Security Payable	3 016	2 050
Property Plant Equipment Gross Cost	10 192	10 192	10 668		10 668
Taxation Social Security Payable		10 897	8 979		10 764
Total Assets Less Current Liabilities				-934		2 560	3 492	3 492	3 672	2 750	-384
Trade Debtors Trade Receivables	2 010	4 731	4 023		1 662

Company staff

Matthew G.

Role: Secretary

Appointed: 14 July 2005

Latest update: 20 March 2024

Alastair J.

Role: Director

Appointed: 14 July 2005

Latest update: 20 March 2024

People with significant control

Matthew G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Phuse Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

Alastair J.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Matthew G.

Accounts Documents

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