Lamppost Banners Ltd in London, E17 5AB

Website

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www.dev.promptmedia.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 07414210 14 years ago, Lamppost Banners Ltd is categorised as a Private Limited Company. The current registration address is 203 Chingford Road, London. It began under the name Prompt Media, though for the last four years has been on the market under the name Lamppost Banners Ltd. The enterprise's SIC code is 73120: Media representation services. 2022-07-31 is the last time when the company accounts were filed.

In the business, a number of director's obligations up till now have been executed by Michael B. and Kaushal S.. Within the group of these two individuals, Kaushal S. has administered business for the longest time, having been one of the many members of company's Management Board since 2012.

Kaushal S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Lamppost Banners Ltd 2020-10-01
Prompt Media Ltd 2010-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 355	-1 114	-3 230	2 607	3 323	14 270	6 262

Balance Sheet
Cash Bank On Hand								26 285	17 742	107 144	140 444	241 549
Current Assets	1 055	24 669	22 850	33 874	19 342	37 484	44 372	47 009	101 680	195 863	253 470	404 227
Debtors				18 478				19 724	83 938	88 719	113 026	162 678
Other Debtors				971					1 432	6 462	5 844	1 000
Property Plant Equipment								2 896	2 965	48 943	40 263	30 898
Total Inventories								1 000
Net Assets Liabilities							6 262	4 553	26 642	40 287	53 867	159 515
Cash Bank In Hand	1 055	24 669	19 350	12 491	19 242	36 484	43 872
Net Assets Liabilities Including Pension Asset Liability	-2 355	-1 114	-3 230	2 607	3 323	14 270	6 262
Stocks Inventory			3 500	2 905	100	1 000	500
Tangible Fixed Assets	1 350	1 260	1 289	2 015	2 645	2 271
Trade Debtors				17 507

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-2 356	-1 115	-3 231	2 606	3 322	14 269	6 261
Shareholder Funds	-2 355	-1 114	-3 230	2 607	3 323	14 270	6 262

Other Financial Data
Accrued Liabilities Deferred Income									233	31 501	108 390	122 650
Accumulated Depreciation Impairment Property Plant Equipment								726	1 648	3 985	10 366	20 813
Average Number Employees During Period								1	1		2	2
Corporation Tax Payable									9 624
Creditors							41 207	54 459	78 003	50 000	40 000	29 999
Increase From Depreciation Charge For Year Property Plant Equipment									922	2 337	9 864	10 447
Net Current Assets Liabilities	-3 705	-2 374	-4 519	592	678	11 998	3 164	7 450	23 677	51 116	55 677	157 942
Number Shares Issued Fully Paid									1	1	1	100
Other Creditors									48 325	1 169	1 421	2 460
Other Taxation Social Security Payable									20 412	4 269	13 386	46 314
Par Value Share	1	1	0	0	0	0			1	1	1	0
Property Plant Equipment Gross Cost								3 622	4 613	52 928	50 629	51 711
Total Additions Including From Business Combinations Property Plant Equipment									991	48 315	1 812	1 082
Total Assets Less Current Liabilities	-2 355	-1 114	-3 230	2 607	3 323	14 270	6 262	4 553	26 642	100 059	102 790	199 290
Trade Creditors Trade Payables								54 458	9 034	60 033	16 949	17 392
Trade Debtors Trade Receivables								19 724	82 506	81 625	106 578	159 209
Accumulated Amortisation Impairment Intangible Assets											150	2 550
Additional Provisions Increase From New Provisions Recognised										9 772	-849	853
Bank Borrowings Overdrafts										10 000	10 000	10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 483
Disposals Property Plant Equipment											4 111
Fixed Assets	1 350	1 260	1 289	2 015	2 645	2 271	3 097	2 896		48 943	47 113	41 348
Future Minimum Lease Payments Under Non-cancellable Operating Leases										182	182	182
Increase From Amortisation Charge For Year Intangible Assets											150	2 400
Intangible Assets											6 850	10 450
Intangible Assets Gross Cost											7 000	13 000
Prepayments Accrued Income										632	604	2 469
Provisions										9 772	8 923	9 776
Provisions For Liabilities Balance Sheet Subtotal										9 772	8 923	9 776
Total Additions Including From Business Combinations Intangible Assets											7 000	6 000
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1
Administrative Expenses	2 233	10 746
Cost Sales		48 235
Creditors Due Within One Year	4 760	27 043	27 369	33 282	18 664	25 486	41 208
Distribution Costs	123	7 085
Gross Profit Loss		19 072
Number Shares Allotted	1	1	1	100	100	100
Operating Profit Loss	-2 356	1 241
Other Creditors Due Within One Year	2 000		1 648	5 953
Profit Loss For Period	-2 356	1 241
Profit Loss On Ordinary Activities Before Tax	-2 356	1 241
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		271	390	1 284	1 199	287
Tangible Fixed Assets Cost Or Valuation	1 350	1 260	1 650	2 934	4 133	2 932
Tangible Fixed Assets Depreciation		361	361	919	1 488	661
Tangible Fixed Assets Depreciation Charged In Period		361	361	558	569	661
Taxation Social Security Due Within One Year				1 246
Total Recognised Gain Loss For Period	-2 356	1 241
Trade Creditors Within One Year	2 760	27 043	25 721	26 083
Turnover Gross Operating Revenue		67 307

Company staff

Michael B.

Role: Director

Appointed: 15 March 2014

Latest update: 31 January 2024

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 01 August 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	01 August 2012
Annual Accounts 01 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	01 September 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 7 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	7 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Lamppost Banners Ltd

General information

Name:

Office Address:

Contact information

Website

www.dev.promptmedia.co.uk

Description

Financial data based on annual reports

Company staff

Michael B.

Kaushal S.

Andrew W.

Smeetaa P.

Ashok S.

Navmee B.

People with significant control

Kaushal S.

Accounts Documents

Company filings

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