Propaganda (UK) Limited in Manchester, M4 1LS

Description

Data updated on: 01-11-2023

This firm operates under the name of Propaganda (UK) Limited. It was started 25 years ago and was registered under 03789363 as the reg. no. The office of this company is based in Manchester. You may find them at 79 Tib Street. This company's registered with SIC code 47910: Retail sale via mail order houses or via Internet. Propaganda (UK) Ltd released its account information for the period up to 30th June 2022. The latest annual confirmation statement was submitted on 17th May 2023.

As suggested by the enterprise's directors directory, since June 1999 there have been two directors: Lisa S. and Tracey L..

Executives who control the firm include: Lisa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey L. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 310	16 321		27 634	10 516

Balance Sheet
Cash Bank On Hand					65 209	15 504	8 900	11 966	35 502	42 876	22 068	32 096
Current Assets	13 894	21 258	59 576	76 610	84 891	32 572	21 689	39 744	36 922	62 291	22 068	32 096
Debtors	13 176	16 216		29 201	19 682	17 068	12 789	27 778	1 420	19 415
Net Assets Liabilities					10 516	3 974	224	6 490	-23 231	1 632	182	13 478
Other Debtors					11 391	13 096	8 917	9 675	349	14 216
Property Plant Equipment					45 078	53 443	41 134	33 302	22 704	29 864	43 409	46 138
Cash Bank In Hand	718	5 042		47 409	65 209
Net Assets Liabilities Including Pension Asset Liability	10 310	16 321		27 634	10 516
Tangible Fixed Assets	25 829	19 644		28 042	45 078

Capital & Reserves
Called Up Share Capital	90	130		130	130
Profit Loss Account Reserve	10 210	16 181		27 494	10 376
Shareholder Funds	10 310	16 321		27 634	10 516

Other Financial Data
Total Fixed Assets Additions		235
Total Fixed Assets Cost Or Valuation	171 432	171 667
Total Fixed Assets Depreciation	145 603	152 023
Total Fixed Assets Depreciation Charge In Period		6 420
Accumulated Depreciation Impairment Property Plant Equipment					192 311	210 228	230 187	238 517	250 980	255 483	266 339	277 132
Average Number Employees During Period						6	6	5	5	5	3	3
Bank Borrowings Overdrafts									42 326	33 683	8 401	8 614
Corporation Tax Payable										3 630	2 210	5 790
Creditors					111 489	72 214	55 956	60 906	42 326	33 683	33 934	38 917
Depreciation Rate Used For Property Plant Equipment											20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 303	3 626	6 431	240
Disposals Property Plant Equipment								10 495	3 626	6 866	1 201
Fixed Assets	25 829	19 644	17 080	28 042						29 864	43 409	46 138
Increase From Depreciation Charge For Year Property Plant Equipment						17 917	19 959	18 633	16 089	10 934	11 097	10 843
Net Current Assets Liabilities	-15 519	-3 323	24 853	3 745	-26 598	-39 642	-34 267	-21 162	704	11 125	-11 866	-6 821
Other Creditors					70 041	47 216	33 860	34 681	27 909	13 503	19 540	15 523
Other Taxation Social Security Payable					21 001	3 571	7 947	13 142	4 555	13 399	3 783	8 516
Property Plant Equipment Gross Cost					237 389	263 671	271 321	271 819	273 684	285 347	309 498	323 270
Provisions For Liabilities Balance Sheet Subtotal					7 964	9 827	6 643	5 650	4 313	5 674	5 674	8 766
Total Additions Including From Business Combinations Property Plant Equipment						26 282	7 650	10 993	5 491	18 529	25 603	13 772
Total Assets Less Current Liabilities	10 310	16 321	41 933	31 787	18 480	13 801	6 867	12 140	23 408	40 989	31 543	39 317
Trade Creditors Trade Payables					20 447	21 427	14 149	13 083	3 080	15 664		474
Trade Debtors Trade Receivables					8 291	3 972	3 872	18 103	1 071	5 199
Amount Specific Advance Or Credit Directors										2 575
Amount Specific Advance Or Credit Made In Period Directors										2 575
Capital Redemption Reserve				10	10
Capital Reserves		16 321	40 683	27 634
Creditors Due Within One Year		24 581	34 723	72 865	111 489
Net Assets Liability Excluding Pension Asset Liability		16 321	40 683	27 634
Number Shares Allotted					40
Par Value Share					1
Provisions For Liabilities Charges			1 250	4 153	7 964
Share Capital Allotted Called Up Paid				40	40
Tangible Fixed Assets Additions		235			32 997
Tangible Fixed Assets Cost Or Valuation	171 432	171 667		204 392	237 389
Tangible Fixed Assets Depreciation	145 603	152 023		176 350	192 311
Tangible Fixed Assets Depreciation Charged In Period					15 961
Creditors Due Within One Year Total Current Liabilities	29 413	24 581
Other Aggregate Reserves	10	10
Tangible Fixed Assets Depreciation Charge For Period		6 420