Promedia Accountancy Ltd in Radlett, WD7 8HP

Description

Data updated on: 01-11-2023

Promedia Accountancy came into being in 2011 as a company enlisted under no 07883142, located at WD7 8HP Radlett at 49 The Crosspath. The firm has been in business for thirteen years and its official state is active. Launched as Bracken Accountancy Services, the firm used the business name up till 2012, the year it was changed to Promedia Accountancy Ltd. This company's principal business activity number is 69201, that means Accounting and auditing activities. 2022-12-31 is the last time the accounts were filed.

We have a team of two directors managing the following business right now, specifically Susan D. and Nigel D. who have been performing the directors obligations for thirteen years.

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

Previous company's names
Promedia Accountancy Ltd 2012-12-24
Bracken Accountancy Services Ltd 2011-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	8 253	3 383	2 731	2 737	2 683

Balance Sheet
Current Assets	100	6 223	1 084	1 084	1 472	7 160	2 169	3 113	3 121	4 020	3 658	6 291
Net Assets Liabilities						2 686	1 781	994	1 285	121	454	29
Cash Bank In Hand	1 941	4 025
Debtors	100	2 308
Net Assets Liabilities Including Pension Asset Liability	1 426	8 253	3 383	3 383	2 737	2 683
Tangible Fixed Assets	1 823	4 526

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 326	8 153
Shareholder Funds	100	8 253	3 383	2 731	2 737	2 683

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors						6 755	3 332	4 327	3 412	5 081	3 812	7 722
Fixed Assets	1 823	4 526	2 836	2 836	1 534	2 279	2 944	2 208	1 576	1 182	608	1 402
Net Current Assets Liabilities	-397	6 333	1 084	547	1 203	404	1 163	1 214	291	1 061	154	1 431
Total Assets Less Current Liabilities	1 426	8 253	3 383	2 731	2 737	2 683	1 781	994	1 285	121	454	29
Creditors Due After One Year		2 606	537
Creditors Due Within One Year	2 338	2 606	537	537	939	6 756
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		110			670
Profit Loss For Period			-431	-653
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 276
Tangible Fixed Assets Cost Or Valuation	2 453	6 680
Tangible Fixed Assets Depreciation	630	2 154
Tangible Fixed Assets Depreciation Charged In Period		1 524
Tangible Fixed Assets Disposals		1 049

Company staff

Susan D.

Role: Director

Appointed: 15 December 2011

Latest update: 17 February 2024

Nigel D.

Role: Director

Appointed: 15 December 2011

Latest update: 17 February 2024

People with significant control

Nigel D.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 02 April 2013
Start Date For Period Covered By Report	2011-12-15
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	02 April 2013
Annual Accounts 04 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	04 April 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 February 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 June 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	23 March 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Promedia Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Nigel D.

People with significant control

Nigel D.

Accounts Documents

Company filings

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