Postbox Media Limited in Poulton-le-fylde, FY6 7BQ

Description

Data updated on: 01-11-2023

Postbox Media Limited may be contacted at 9 Chapel Street, in Poulton-le-fylde. Its zip code is FY6 7BQ. Postbox Media has been operating in this business for 9 years. Its registered no. is 09721048. The enterprise's registered with SIC code 59113 : Television programme production activities. The business latest accounts describe the period up to 31st August 2022 and the most current annual confirmation statement was submitted on 5th August 2023.

That company owes its success and constant improvement to a group of two directors, specifically Eben C. and Lauren D., who have been presiding over it since August 2015.

Eben C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	812

Balance Sheet
Cash Bank On Hand	26 240	68	10			37 362	21 327	44
Current Assets	30 640	7 974	31 974	56 228	44 088	102 765	43 547	28 487
Debtors	4 400	7 906	31 964	56 228		62 912	22 220	28 443
Net Assets Liabilities				2 579	3 717	23 670	100	100
Property Plant Equipment	21 220	39 971	32 028	27 224		36 344	30 892	26 258
Cash Bank In Hand	26 240
Tangible Fixed Assets	21 220

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	712
Shareholder Funds	812

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 100	-2 646	-2 760
Accumulated Depreciation Impairment Property Plant Equipment	7 073	20 397	31 073	35 877		49 836	55 288	59 922
Average Number Employees During Period		3	3	2	1	1	2	2
Creditors	51 048	32 073	58 252	58 428	27 791	66 576	32 327	16 159
Increase From Depreciation Charge For Year Property Plant Equipment		13 324	10 676	4 804			5 452	4 634
Net Current Assets Liabilities	-20 408	-24 099	-26 278	2 200	16 297	36 189	4 181	-7 239
Number Shares Issued Fully Paid						100	100	100
Par Value Share	1						1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 491	1 974	1 459
Property Plant Equipment Gross Cost	28 293	60 368	63 101			86 180	86 180	86 180
Total Assets Less Current Liabilities	812	15 872	5 750	25 024	59 053	72 533	35 073	19 019
Amount Specific Advance Or Credit Directors			8 562	9 436
Amount Specific Advance Or Credit Made In Period Directors			8 562	874
Creditors Due Within One Year	51 048
Dividends Paid		20 000	30 000	49 000
Number Shares Allotted	100
Profit Loss		35 060	19 878	45 829
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	28 293
Tangible Fixed Assets Cost Or Valuation	28 293
Tangible Fixed Assets Depreciation	7 073
Tangible Fixed Assets Depreciation Charged In Period	7 073
Total Additions Including From Business Combinations Property Plant Equipment		32 075	2 733
Fixed Assets				27 224	42 757	36 344

Company staff

Eben C.

Role: Director

Appointed: 06 August 2015

Latest update: 7 December 2023

Lauren D.

Role: Director

Appointed: 06 August 2015

Latest update: 7 December 2023

People with significant control

Eben C.

Notified on 6 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	06 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Postbox Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eben C.

Lauren D.

Christopher G.

Sarah G.

People with significant control

Eben C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Postbox Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eben C.

Lauren D.

Christopher G.

Sarah G.

People with significant control

Eben C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016