Propaganda Promotions Ltd in Bristol, BS1 3LG

Description

Data updated on: 01-11-2023

Propaganda Promotions Ltd is officially located at Bristol at 2nd Floor Spectrum. You can look up the firm by its post code - BS1 3LG. The enterprise has been operating on the UK market for 19 years. The firm is registered under the number 05545006 and company's last known state is active. The enterprise's SIC and NACE codes are 93290: Other amusement and recreation activities n.e.c.. 30th June 2021 is the last time when the accounts were filed.

With two recruitment announcements since May 17, 2017, Propaganda Promotions has been a quite active employer on the labour market. On June 2, 2017, it started recruiting new employees for a Finance & Accounts Manager for Music Promotions Company post in Bristol, and on May 17, 2017, for the vacant post of a Finance Manager For Music Events Company in Bristol.

Our data describing this specific enterprise's members suggests a leadership of two directors: Geoffrey J. and Sandra R. who became the part of the company on Sat, 17th Aug 2019. At least one secretary in this firm is a limited company, specifically Intertrust (uk) Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 590	165 322	36 429	4 171	-32 068	46 919

Balance Sheet
Cash Bank On Hand						54 058	8 724	37 019	24 790	26 813	20 001
Current Assets	160 302	219 457	139 968	130 935	85 091	213 321	508 468	697 052	952 575	95 123	129 959
Debtors	31 572	104 262	87 604	97 282	42 204	149 146	499 744	660 033	917 785	58 310	99 958
Net Assets Liabilities						46 919	87 360	85 097	238 403	-118 184	-22 013
Other Debtors						12 568	70 533	84 010		48 848	53 386
Property Plant Equipment						49 654	40 369	56 769	36 413	16 057	12 043
Total Inventories						10 117			10 000	10 000	10 000
Cash Bank In Hand	128 730	115 195	52 364	33 653	42 887	54 058
Intangible Fixed Assets	19 200	16 000	12 800	9 600	6 400	3 200
Net Assets Liabilities Including Pension Asset Liability	108 590	165 322
Stocks Inventory						10 117
Tangible Fixed Assets	36 376	50 579	40 160	33 817	26 445	49 654

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	108 589	165 321	36 428	4 170	-32 069	46 918
Shareholder Funds	108 590	165 322	36 429	4 171	-32 068	46 919

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						98 775	111 547	130 470	150 826	171 182	175 196
Amounts Owed By Related Parties											34 423
Amounts Owed To Related Parties										51 533
Average Number Employees During Period						116	122	122	80	79	3
Balances Amounts Owed By Related Parties										122 682
Creditors						230 307	125 053	142 131	644 077	106 682	164 015
Decrease In Loans Owed To Related Parties Due To Loans Repaid										-71 149
Fixed Assets	55 576	66 579	52 960	43 417	32 845	72 854	60 369	76 769	56 413	16 057
Increase From Depreciation Charge For Year Property Plant Equipment							13 456	18 923	20 356	20 356	4 014
Increase In Loans Owed By Related Parties Due To Loans Advanced											34 423
Increase In Loans Owed To Related Parties Due To Loans Advanced										122 682
Investments Fixed Assets						20 000	20 000	20 000	20 000
Loans Owed By Related Parties											34 423
Loans Owed To Related Parties										51 533
Merchandise										10 000	10 000
Net Current Assets Liabilities	59 173	107 657	-9 235	-33 767	-60 745	-16 986	159 069	157 484	308 498	-11 559	-34 056
Other Creditors						73 404	125 053	123 842		12 285
Other Payables Accrued Expenses											128 203
Other Remaining Borrowings							77 809	63 237		122 682
Prepayments										5 538	10 620
Property Plant Equipment Gross Cost						148 429	151 916	187 239	187 239	187 239	187 239
Provisions For Liabilities Balance Sheet Subtotal						8 949	7 025	7 025
Taxation Social Security Payable										40 616	18 598
Total Assets Less Current Liabilities	114 749	174 236	43 725	9 650	-27 900	55 868	219 438	234 253	364 911	4 498	-22 013
Total Borrowings										122 682
Trade Creditors Trade Payables						11 326	66 123	78 892		2 248	17 214
Trade Debtors Trade Receivables						33 610	45 980	54 484		3 924	1 529
Accumulated Amortisation Impairment Intangible Assets						28 800	32 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							684
Disposals Property Plant Equipment							1 000
Finance Lease Liabilities Present Value Total								18 289
Future Minimum Lease Payments Under Non-cancellable Operating Leases							10 211	10 211
Increase From Amortisation Charge For Year Intangible Assets							3 200
Intangible Assets						3 200
Intangible Assets Gross Cost						32 000	32 000
Other Investments Other Than Loans						20 000	20 000	20 000
Other Taxation Social Security Payable						103 577	82 466	135 694
Total Additions Including From Business Combinations Property Plant Equipment							4 487	35 323
Creditors Due Within One Year	101 129	111 800	149 203	164 702	145 836	230 307
Intangible Fixed Assets Aggregate Amortisation Impairment	12 800	16 000	19 200	22 400	25 600	28 800
Intangible Fixed Assets Amortisation Charged In Period			3 200	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation		32 000	32 000	32 000	32 000	32 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	6 159	8 914	7 296	5 479	4 168	8 949
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			16 446	4 930	3 129	39 761
Tangible Fixed Assets Cost Or Valuation		107 644	103 609	108 539	108 668	148 429
Tangible Fixed Assets Depreciation		57 065	63 449	74 722	82 223	98 775
Tangible Fixed Assets Depreciation Charged In Period			13 386	11 273	8 814	16 552
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 002		1 313
Tangible Fixed Assets Disposals			20 481		3 000

Company staff