Propeller Media Management Ltd in Poole, BH15 1ZB

Description

Data updated on: 01-11-2023

Propeller Media Management Ltd can be contacted at Poole at 22 Barbers Wharf. Anyone can find this business by its post code - BH15 1ZB. Propeller Media Management's founding dates back to year 2005. This enterprise is registered under the number 05422526 and its current state is active. The enterprise's classified under the NACE and SIC code 59112, that means Video production activities. The latest financial reports describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-03-12.

Until now, this specific firm has only been guided by a single director: Robert B. who has been in charge of it for eighteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	427 284	467 163	228 505	493 061	237 947	247 260	241 999	254 006	40 001	29 697	115 810	100 262
Net Assets Liabilities					605 974	621 825	634 126	645 335	611 245	601 348	598 006	594 232
Cash Bank In Hand	354 784	269 134	154 832	479 860	211 076
Debtors	72 500	198 029	73 673	13 201	26 871
Net Assets Liabilities Including Pension Asset Liability	516 898	501 863	414 103	522 692	605 974
Tangible Fixed Assets	111 054	111 003	202 878	93 484	402 762

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	514 625	499 590	411 830	520 419	603 701

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					34 735	28 001	10 282	10 452	11 787	11 380	17 273	5 499
Fixed Assets					402 762	402 566	402 409	401 781	583 031	583 031	499 469	499 469
Net Current Assets Liabilities	405 844	390 860	211 225	429 208	203 212	219 259	231 717	243 554	28 214	18 317	98 537	94 763
Total Assets Less Current Liabilities					605 974	621 825	634 126	645 335	611 245	601 348	598 006	594 232
Capital Employed	516 898	501 863	414 103	522 692	605 974
Creditors Due Within One Year	21 440	76 303	17 280	63 853	34 735
Number Shares Allotted		500	500	500	500
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500
Share Premium Account	1 773	1 773	1 773	1 773	1 773
Tangible Fixed Assets Additions		428	92 258		309 523
Tangible Fixed Assets Cost Or Valuation	113 916	114 344	206 602	206 602	407 037
Tangible Fixed Assets Depreciation	2 862	3 341	3 724	113 118	4 275
Tangible Fixed Assets Depreciation Charged In Period		479	383	306	245
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-109 088

Company staff

Robert B.

Role: Director

Appointed: 21 January 2006

Latest update: 18 March 2024

People with significant control

Robert B.

Notified on 29 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	12 August 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 August 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Propeller Media Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Louise B.

People with significant control

Robert B.

Accounts Documents

Company filings

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