Pmf Media Limited in Sheffield, S10 2NH

Description

Data updated on: 06-07-2018

The company known as Pmf Media was established on 2011-06-24 as a private limited company. The company headquarters was located in Sheffield on 51 Clarkegrove Road. The address zip code is S10 2NH. The company reg. no. for Pmf Media Limited was 07681605. Pmf Media Limited had been active for 7 years until 2018-05-15.

This company had a solitary managing director: John R., who was selected to lead the company 13 years ago.

John R. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	74 721	189 090	185 303	187 814	192 537

Balance Sheet
Cash Bank In Hand	121 250	261 009	199 434	148 912	151 246
Current Assets	151 128	295 952	293 698	266 254	266 291
Debtors	29 878	34 944	94 264	117 342	115 045
Tangible Fixed Assets		1 147	573		694

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	74 720	189 089	185 302	187 813	192 536
Shareholder Funds	74 721	189 090	185 303	187 814	192 537

Other Financial Data
Creditors Due Within One Year	76 407	118 010	118 968	88 440	84 448
Fixed Assets		11 147	10 573	10 000	10 694
Investments Fixed Assets		10 000	10 000	10 000	10 000
Net Current Assets Liabilities	74 721	177 943	174 730	177 814	181 843
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 721			1 040
Tangible Fixed Assets Cost Or Valuation		1 721	1 721	1 721	1 040
Tangible Fixed Assets Depreciation		574	1 148	1 721	346
Tangible Fixed Assets Depreciation Charged In Period		574	574	573	346
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 721
Tangible Fixed Assets Disposals					1 721
Total Assets Less Current Liabilities	74 721	189 090	185 303	187 814	192 537

Company staff

Lucy S.

Role: Secretary

Appointed: 13 June 2013

Latest update: 11 November 2023

John R.

Role: Director

Appointed: 24 June 2011

Latest update: 11 November 2023

People with significant control

John R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2018
Account last made up date	30 June 2016
Confirmation statement next due date	26 June 2020
Confirmation statement last made up date	12 June 2017

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 September 2016
Annual Accounts 14 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 February 2014

Pmf Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy S.

John R.

People with significant control

John R.

Accounts Documents

Company filings

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