Prominent Media And Communications Limited in London, N12 7HD

Description

Data updated on: 01-11-2023

Started with Reg No. 07178400 14 years ago, Prominent Media And Communications Limited is categorised as a Private Limited Company. The current mailing address is 104 Southover, London. The company's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when account status updates were filed.

In the following firm, all of director's responsibilities have so far been fulfilled by Lisa H. and Stephen H.. When it comes to these two people, Lisa H. has been with the firm for the longest time, having been a member of directors' team since March 2010.

Executives who have control over the firm are as follows: Stephen H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 296	757

Balance Sheet
Cash Bank On Hand		13 334	8 584	12 218	7 473	4 907	5 305	1 031	1 787
Current Assets	45 183	57 682	47 668	55 595	35 871	41 409	14 943	13 697	14 376
Debtors	35 560	44 348	39 084	43 377	28 398	36 502	9 638	12 666	12 589
Other Debtors		10 898			12 874	16 308	9 638	10 218	10 141
Property Plant Equipment		2 944	2 820	2 115	4 373	6 264	4 698	3 524	2 643
Net Assets Liabilities						208	-8 846	-10 146	-7 760
Net Assets Liabilities Including Pension Asset Liability	9 296	757
Tangible Fixed Assets	2 514	2 944

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 196	657
Shareholder Funds	9 296	757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 575	6 513	7 218	8 676	10 764	12 330	13 504	14 385
Average Number Employees During Period			2	2	2	2	1	1	1
Bank Borrowings Overdrafts		806	3 484				25 000	24 114	21 418
Creditors		59 869	50 101	57 204	39 401	47 465	25 000	24 114	21 418
Increase From Depreciation Charge For Year Property Plant Equipment			938	705	1 458	2 088	1 566	1 174	881
Net Current Assets Liabilities	6 782	-2 187	-2 433	-1 609	-3 530	-6 056	11 456	10 444	11 015
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		48 782	30 917	43 213	25 981	36 719	795	2 614	2 572
Other Taxation Social Security Payable		10 236	15 653	13 944	13 420	10 746	2 692	639	789
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		8 519	9 333	9 333	13 049	17 028	17 028	17 028
Total Additions Including From Business Combinations Property Plant Equipment			814		3 716	3 979
Total Assets Less Current Liabilities	9 296	757	387	506	843	208	16 154	13 968	13 658
Trade Creditors Trade Payables		45	47	47
Trade Debtors Trade Receivables		33 450	39 084	43 377	15 524	20 194		2 448	2 448
Creditors Due Within One Year	38 401	59 869
Current Asset Investments	9 623	13 334
Fixed Assets	2 514	2 944
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 411
Tangible Fixed Assets Cost Or Valuation	7 108	8 519
Tangible Fixed Assets Depreciation	4 594	5 575
Tangible Fixed Assets Depreciation Charged In Period		981

Company staff

Lisa H.

Role: Director

Appointed: 04 March 2010

Latest update: 27 January 2024

Stephen H.

Role: Director

Appointed: 04 March 2010

Latest update: 27 January 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lisa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Prominent Media And Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Stephen H.

People with significant control

Stephen H.

Lisa H.

Accounts Documents

Company filings

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