Picha Media Limited in Plympton, PL7 4AW

Description

Data updated on: 01-11-2023

Located at Unit 20 Matchmill Business Park, Plympton PL7 4AW Picha Media Limited is categorised as a Private Limited Company registered under the 10142213 registration number. This company was set up 8 years ago. The firm's SIC code is 90030, that means Artistic creation. Picha Media Ltd reported its account information for the financial year up to Sat, 30th Apr 2022. The company's latest annual confirmation statement was submitted on Sun, 15th Jan 2023.

Current directors registered by the limited company are: Oliver P. chosen to lead the company in 2020 and Leon T. chosen to lead the company in 2016 in April.

Leon T. is the individual who has control over 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand				9 866	9 062
Current Assets			3 746	10 061	14 431
Debtors	1 231	219	3 071	195	5 369
Net Assets Liabilities				-7 926	-488 903
Other Debtors		219	3 071	39	5 369
Property Plant Equipment				115	1 089

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				38	112
Average Number Employees During Period					2
Bank Borrowings Overdrafts	48	143	35		36
Corporation Tax Payable			880
Creditors	2 865	2 688	3 057	18 102	438 102
Increase From Depreciation Charge For Year Property Plant Equipment				38	74
Net Current Assets Liabilities	-1 634	-3 574	14	-8 041	-51 890
Other Creditors	1 575	2 380	662	14 728	438 102
Property Plant Equipment Gross Cost				153	1 201
Total Additions Including From Business Combinations Property Plant Equipment				153	1 048
Total Assets Less Current Liabilities	-1 634	-2 469	14	-7 926	-50 801
Trade Creditors Trade Payables	1 230	1 270	1 480	3 374	7 717
Trade Debtors Trade Receivables	1 231			156
Amount Specific Advance Or Credit Directors			2 300
Amount Specific Advance Or Credit Made In Period Directors			2 300
Other Taxation Social Security Payable	12		880

Company staff

Oliver P.

Role: Director

Appointed: 20 February 2020

Latest update: 10 March 2024

Leon T.

Role: Director

Appointed: 22 April 2016

Latest update: 10 March 2024

People with significant control

Leon T.

Notified on 1 April 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Picha Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver P.

Leon T.

William S.

People with significant control

Leon T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode