Power Media Software Limited in Rotherham, S63 5DB

Description

Data updated on: 01-11-2023

Power Media Software Limited 's been in the UK for at least 12 years. Started with Registered No. 08251823 in the year 2012, the company is based at Unit 4E Enterprise Court, Rotherham S63 5DB. This firm's SIC code is 82110 meaning Combined office administrative service activities. 2022-10-31 is the last time account status updates were filed.

As for this specific firm, the full extent of director's assignments have so far been done by Adam O. who was appointed in 2012 in October.

Adam O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	112	-970

Balance Sheet
Current Assets	100	274	407	31	34	196	182	28	88	3 350
Net Assets Liabilities			-967	-2 123	-3 659	-4 672	-3 742	-3 501	-3 401	36
Cash Bank In Hand		274	407
Debtors	100
Net Assets Liabilities Including Pension Asset Liability	100	112	-970

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		12	-1 079
Shareholder Funds	100	112	-970

Other Financial Data
Version Production Software							2 020	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						480	400	450	654	680
Called Up Share Capital Not Paid Not Expressed As Current Asset	100		100	100	100	100	100	100	100	100
Creditors			1 475	2 489	4 106	4 488	3 624	3 179	2 935	2 734
Net Current Assets Liabilities	100	112	151	-2 223	-3 757	-4 293	-3 442	-3 151	-2 847	616
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				235	313
Total Assets Less Current Liabilities	100	112	251	-2 123	-3 657	-4 193	-3 342	-3 051	-2 747	716
Creditors Due Within One Year		162	256
Number Shares Allotted	100	100
Par Value Share	1	1
Creditors Due After One Year			1 221
Other Aggregate Reserves			9
Share Capital Allotted Called Up Paid	100	100

Company staff

Adam O.

Role: Director

Appointed: 12 October 2012

Latest update: 21 January 2024

People with significant control

Adam O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 12 July 2014
Start Date For Period Covered By Report	2012-10-12
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Power Media Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam O.

People with significant control

Adam O.

Accounts Documents

Company filings

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