Ps Media Online Ltd in Heydon, Royston, SG8 7PN

Description

Data updated on: 08-02-2021

This particular firm was based in Heydon, Royston under the ID 08052455. It was started in the year 2012. The headquarters of the company was situated at Heydon Lodge Flint Cross Newmarket Road. The zip code for this place is SG8 7PN. This company was formally closed on Tue, 29th Dec 2020, meaning it had been active for eight years.

The following company was supervised by 1 director: Paul S. who was guiding it for 8 years.

Paul S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-6 120	50	1 641	-13 122

Balance Sheet
Cash Bank In Hand	5 460	8 935	30 583	13 926
Current Assets	19 123	36 805	47 806	47 735
Debtors	13 663	27 870	17 223	33 809
Tangible Fixed Assets	636	445	1 155	1 271

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-6 121	49	1 640	-13 123
Shareholder Funds	-6 120	50	1 641	-13 122

Other Financial Data
Creditors Due Within One Year	25 879	37 200	47 320	62 128
Net Assets Liability Excluding Pension Asset Liability			1 640	-13 122
Net Current Assets Liabilities	-6 756	-395	486	-14 393
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	765	765	1 777	2 485
Tangible Fixed Assets Depreciation	129	320	622	1 214
Fixed Assets	636
Intangible Fixed Assets Additions	250 000
Intangible Fixed Assets Disposals	25 000
Tangible Fixed Assets Additions	765		1 012
Tangible Fixed Assets Depreciation Charged In Period	129	191	302
Total Assets Less Current Liabilities	-6 120	50	1 641
Advances Credits Directors		22 161
Advances Credits Made In Period Directors		22 161

Company staff

Paul S.

Role: Director

Appointed: 10 October 2012

Latest update: 3 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2018
Account last made up date	31 May 2016
Confirmation statement next due date	15 May 2018
Confirmation statement last made up date	01 May 2017

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 December 2013

Ps Media Online Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Craig F.

People with significant control

Paul S.

Accounts Documents

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