Prime Media Consultancy Limited in Chipping Norton, OX7 5PT

Website

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www.primemediaconsultancy.com

Description

Data updated on: 01-11-2023

Registered at Haven Cottage The Green, Chipping Norton OX7 5PT Prime Media Consultancy Limited is categorised as a Private Limited Company registered under the 07887232 registration number. It was started on 2011-12-20. This business's SIC code is 96090: Other service activities not elsewhere classified. The business latest financial reports cover the period up to Friday 31st December 2021 and the latest confirmation statement was filed on Tuesday 20th December 2022.

The information describing the following company's members implies there are two directors: Mark W. and Sharn P. who became the part of the company on 2014-03-13 and 2011-12-20.

Sharn W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 722	34 457	43 604	54 138

Balance Sheet
Cash Bank In Hand	32 146	117 122	81 054	127 388
Current Assets	147 920	222 482	221 892	470 986	226 848	145 296	186 639	325 319	192 295	91 853	127 124
Debtors	115 774	105 360	140 838	343 598
Tangible Fixed Assets	3 297	2 385	1 730	2 057

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 622	34 357	43 504	54 038
Shareholder Funds	30 722	34 457	43 604	54 138

Other Financial Data
Creditors				418 905	164 369	147 321	227 307	210 259	71 062	7 039	33 846
Creditors Due Within One Year	120 495	190 410	180 018	418 905
Fixed Assets				2 057	3 228	2 235	1 560	1 099	3 102	2 786	2 741
Net Current Assets Liabilities	27 425	32 072	41 874	52 081	62 479	-2 025	-40 668	115 060	121 233	84 814	93 278
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 650	32		1 174
Tangible Fixed Assets Cost Or Valuation	4 650	4 682	4 682	5 856
Tangible Fixed Assets Depreciation	1 353	2 297	2 952	3 799
Tangible Fixed Assets Depreciation Charged In Period	1 353	944	655	847
Total Assets Less Current Liabilities	30 722	34 457	43 604	54 138	65 707	210	-39 108	116 159	124 335	87 600	96 019
Average Number Employees During Period							2	2	2	2	2

Company staff

Mark W.

Role: Director

Appointed: 13 March 2014

Latest update: 31 January 2024

Sharn P.

Role: Director

Appointed: 20 December 2011

Latest update: 31 January 2024

People with significant control

Sharn W.

Notified on 20 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	31 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 May 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 March 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 December 2012
Date Approval Accounts	26 March 2013

Prime Media Consultancy Limited

General information

Name:

Office Address:

Contact information

Website

www.primemediaconsultancy.com

Description

Financial data based on annual reports

Company staff

Mark W.

Sharn P.

People with significant control

Sharn W.

Accounts Documents

Company filings

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