Prodigi Media Limited
39 The Terrace RG40 1BP Wokingham
Number: 07377151
Incorporation date: 2010-09-15
Dissolution date: 2021-03-16
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Prodigi Media began its business in the year 2010 as a Private Limited Company registered with number: 07377151. The company's office was based in Wokingham at 39 The Terrace. This particular Prodigi Media Ltd company had been operating offering its services for at least eleven years.
Sarah P. was this specific enterprise's managing director, selected to lead the company on September 15, 2010.
Saarh P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 292 | 6 369 | 11 946 | -5 070 | 1 | 1 | |||
| Balance Sheet | |||||||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | |||||
| Cash Bank In Hand | 12 648 | 7 626 | 18 267 | 581 | |||||
| Current Assets | 12 648 | 8 523 | 18 267 | 581 | |||||
| Debtors | 897 | 368 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 292 | 6 369 | 11 946 | -5 070 | 1 | 1 | |||
| Tangible Fixed Assets | 587 | 369 | 109 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 3 572 | 5 649 | 11 945 | -5 070 | |||||
| Shareholder Funds | 4 292 | 6 369 | 11 946 | -5 070 | 1 | 1 | |||
| Other Financial Data | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 4 292 | 6 369 | 11 946 | -5 070 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 8 943 | 2 523 | 6 430 | 6 019 | |||||
| Fixed Assets | 587 | 369 | 109 | ||||||
| Net Current Assets Liabilities | 3 705 | 6 000 | 11 837 | -5 070 | |||||
| Other Operating Charges Format2 | 7 056 | 5 604 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 368 | ||||||||
| Profit Loss For Period | -16 773 | -6 291 | |||||||
| Revaluation Reserve | 719 | 719 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Staff Costs | 9 717 | 687 | |||||||
| Tangible Fixed Assets Additions | 42 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 855 | 897 | 897 | 897 | |||||
| Tangible Fixed Assets Depreciation | 268 | 528 | 788 | 897 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 260 | 260 | 109 | ||||||
Role: Director
Appointed: 15 September 2010
Latest update: 28 February 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 29 September 2021 |
| Confirmation statement last made up date | 15 September 2020 |
| Annual Accounts 08 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 08 July 2013 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 24 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 20 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 20 June 2016 |
| Annual Accounts 05 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 05 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
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