Pop Media Limited in East Sussex, BN3 1AQ

Description

Data updated on: 01-11-2023

Started with Reg No. 04318790 twenty three years ago, Pop Media Limited is categorised as a Private Limited Company. The firm's latest registration address is Flat 2 13 Waterloo Street, Brighton East Sussex. This business's Standard Industrial Classification Code is 59113 and has the NACE code: Television programme production activities. 2022-11-30 is the last time when the company accounts were reported.

Thus far, this business has only been supervised by 1 director: James S. who has been administering it for twenty three years.

James S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 876	5 326

Balance Sheet
Cash Bank On Hand						3 663	11 983	12 583	9 767	8 117	8 131	7 551
Current Assets	2 368	2 195	6 363	3 615	1 520	7 873	17 818	16 331	16 717	13 078	10 659	15 536
Debtors	802	807	3 323	1 108	500	4 210	5 835	3 748	6 950	4 961	2 528	7 985
Net Assets Liabilities						997	9 059	9 471	9 585	13 345	13 606	16 090
Other Debtors							90	194	530	375	90	430
Property Plant Equipment						9 392	8 119	7 437	7 278	6 186	7 054	9 512
Cash Bank In Hand	1 566	1 388	3 040	2 507	1 020	3 663
Net Assets Liabilities Including Pension Asset Liability	4 876	5 326	3 026	3 914	830	997
Tangible Fixed Assets	5 919	6 337	5 906	9 152	8 996	9 392

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 875	5 325	3 025	3 913	829	996
Shareholder Funds	4 876	5 326

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 698	24 131	25 443	26 728	27 820	29 065	30 743
Additions Other Than Through Business Combinations Property Plant Equipment							160	630	1 126		2 113	4 136
Average Number Employees During Period								1	1	1	1	1
Creditors						16 268	16 878	14 297	14 410	5 919	4 107	8 958
Increase From Depreciation Charge For Year Property Plant Equipment							1 433	1 312	1 285	1 092	1 245	1 678
Net Current Assets Liabilities	-1 043	-1 011	-2 880	-5 238	-8 166	-8 395	940	2 034	2 307	7 159	6 552	6 578
Other Creditors						15 779	12 938	10 492	11 365	2 458	2 185	3 109
Property Plant Equipment Gross Cost						32 090	32 250	32 880	34 006	34 006	36 119	40 255
Taxation Social Security Payable						489	3 940	3 805	3 045	3 461	1 922	5 849
Trade Debtors Trade Receivables						4 210	5 745	3 554	6 420	4 586	2 438	7 555
Capital Employed		5 326	3 026	3 914	830	997
Creditors Due Within One Year	3 411	3 206	9 243	8 853	9 686	16 268
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Fixed Assets	5 919	6 337
Tangible Fixed Assets Additions		804	611	4 861	1 432	2 054
Tangible Fixed Assets Cost Or Valuation	22 328	23 132	23 743	28 604	30 036	32 090
Tangible Fixed Assets Depreciation	16 409	16 795	17 837	19 452	21 040	22 698
Tangible Fixed Assets Depreciation Charged In Period		386	1 042	1 615	1 588	1 658
Total Assets Less Current Liabilities	4 876	5 326
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

James S.

Role: Director

Appointed: 07 November 2001

Latest update: 7 January 2024

Ronald S.

Role: Secretary

Appointed: 21 November 2001

Resigned: 04 December 2009

Latest update: 7 January 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 November 2001

Resigned: 12 November 2001

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 7 January 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 07 November 2001

Resigned: 07 November 2001

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 7 January 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	24 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 11 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	11 August 2013
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 September 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 14 November 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 November 2014

Pop Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Ronald S.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies