Projection Motion Media Ltd in Brighton, BN1 2RA

Description

Data updated on: 10-09-2021

The firm was registered in Brighton under the following Company Registration No.: 05836039. The company was established in the year 2006. The headquarters of this firm was located at 54-56 West Street . The area code is BN1 2RA. This enterprise was formally closed in 2021, which means it had been active for 15 years.

As suggested by the following enterprise's directors directory, there were two directors: Mark T. and Charles H..

Charles H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 385	684	455	-1 826	-31 103	-37 642

Balance Sheet
Cash Bank In Hand	6	3 735	6 428	4 251	521	21 115
Cash Bank On Hand						21 115	3 240
Current Assets	3 606	5 462	8 363	21 001	8 842	34 115	3 240
Debtors	3 600	1 727	1 935	16 750	8 321	13 000
Other Debtors						13 000
Property Plant Equipment						133
Tangible Fixed Assets			314	236	177	133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 485	584	355	-1 926	-31 203	-37 742
Shareholder Funds	-1 385	684	455	-1 826	-31 103	-37 642

Other Financial Data
Amounts Owed To Related Parties
Creditors						71 890	39 538
Number Shares Issued Fully Paid
Par Value Share		1	1	1	1	1
Accrued Liabilities							500
Accumulated Depreciation Impairment Property Plant Equipment						286
Creditors Due Within One Year	4 991	4 778	8 222	23 063	40 122	71 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment							286
Disposals Property Plant Equipment							419
Net Current Assets Liabilities	-1 385	684	141	-2 062	-31 280	-37 775	-36 298
Number Shares Allotted		100	100	100	100	100
Other Creditors						54 270	38 681
Other Taxation Social Security Payable						428
Property Plant Equipment Gross Cost						419
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			419
Tangible Fixed Assets Cost Or Valuation			419	419	419
Tangible Fixed Assets Depreciation			105	183	242	286
Tangible Fixed Assets Depreciation Charged In Period			105	78	59	44
Total Assets Less Current Liabilities	-1 385	684	455	-1 826	-31 103	-37 642	-36 298
Trade Creditors Trade Payables						17 192	857

Company staff

Mark T.

Role: Director

Appointed: 29 January 2013

Latest update: 31 July 2023

Charles H.

Role: Director

Appointed: 02 June 2006

Latest update: 31 July 2023

People with significant control

Charles H.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	15 September 2021
Confirmation statement last made up date	01 September 2020

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	13 February 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 2 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	2 January 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Projection Motion Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Charles H.

@ukplc Client Secretary Ltd

Sandra M.

People with significant control

Charles H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Projection Motion Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Charles H.

@ukplc Client Secretary Ltd

Sandra M.

People with significant control

Charles H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015