Public Policy Media Limited in Surbiton, KT6 6DU

Description

Data updated on: 01-11-2023

07987425 - registration number used by Public Policy Media Limited. This firm was registered as a Private Limited Company on Tuesday 13th March 2012. This firm has existed on the British market for the last twelve years. This firm can be found at Alderwick James & Co 4 The Sanctuary 23 Oakhill Grove in Surbiton. It's zip code assigned to this location is KT6 6DU. This firm's SIC and NACE codes are 62020: Information technology consultancy activities. The latest financial reports describe the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was submitted on Mon, 13th Mar 2023.

This company has just one managing director at the current moment running this business, specifically Richard V. who has been utilizing the director's duties since Tuesday 13th March 2012.

Richard V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 634	1 506	28 307	23 210

Balance Sheet
Current Assets	39 801	32 389	69 315	36 213	49 214	56 784	57 680	50 392	71 195	48 257	41 008
Cash Bank In Hand	34 387	22 896	40 378
Debtors	5 414	9 493	28 937	3 171
Net Assets Liabilities Including Pension Asset Liability	4 634	1 506	28 307
Tangible Fixed Assets	0	247	525	394
Intangible Fixed Assets			525

Capital & Reserves
Called Up Share Capital	400	400	400	400
Profit Loss Account Reserve	4 234	1 106	27 907	22 810
Shareholder Funds	4 634	1 506	28 307	23 210

Other Financial Data
Total Fixed Assets Additions		330	453
Total Fixed Assets Cost Or Valuation	0	330	783
Total Fixed Assets Depreciation	0	83	258
Total Fixed Assets Depreciation Charge In Period		83	175
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 800	1 800	1 500
Average Number Employees During Period						1	1	1	1	1	1
Creditors				11 526	18 304	14 843	8 682	12 927	13 807	26 716	7 832
Fixed Assets	0	247	525	394	1 138	854	1 265	948	1 566	1 049	803
Net Current Assets Liabilities	4 634	1 308	27 887	22 887	30 910	41 941	48 998	37 465	57 388	21 541	33 176
Total Assets Less Current Liabilities	4 634	1 555	28 412	23 281	32 048	42 795	50 263	38 413	58 954	22 590	33 979
Creditors Due Within One Year Total Current Liabilities	35 167	31 081	41 428
Provisions For Liabilities Charges	0	49	105	71
Tangible Fixed Assets Additions		330	453
Tangible Fixed Assets Cost Or Valuation	0	330	783
Tangible Fixed Assets Depreciation	0	83	258	389
Tangible Fixed Assets Depreciation Charge For Period		83	175
Cash Bank			40 378	33 042
Creditors Due Within One Year			41 428	13 326
Net Assets Liability Excluding Pension Asset Liability			28 307	23 210
Number Shares Allotted			400	400
Par Value Share				1
Share Capital Allotted Called Up Paid			-400	-400

Company staff

Richard V.

Role: Director

Appointed: 13 March 2012

Latest update: 21 March 2024

People with significant control

Richard V.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 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	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

Public Policy Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard V.

People with significant control

Richard V.

Accounts Documents

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