Punchy Media Limited in Leeds, LS1 2NE

Description

Data updated on: 01-11-2023

Registered with number 09001114 ten years ago, Punchy Media Limited was set up as a Private Limited Company. The business current office address is 3 Park Square East, Leeds. The enterprise's SIC code is 58190: Other publishing activities. 2022-04-30 is the last time company accounts were reported.

According to the latest data, this company is guided by 1 director: Jack O., who was chosen to lead the company in 2014.

Jack O. is the individual with significant control over 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 583	2 248

Balance Sheet
Cash Bank In Hand	11 141	12 594
Cash Bank On Hand		12 594	11 843	4 227	11 603	11 199	10 123	15 845	14 131
Current Assets	21 912	22 441	21 500	11 771	15 533	11 751	13 413	15 845	15 596
Debtors	10 771	9 847	9 657	7 544	3 930	552	3 290		1 465
Net Assets Liabilities			9 356	8 834	4 271	114	145	541	751
Property Plant Equipment		284	441	836	947	493	589	298	1 482
Tangible Fixed Assets	427	284
Other Debtors						552

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 483	2 148
Shareholder Funds	1 583	2 248

Other Financial Data
Accrued Liabilities		1 608	1 800	1 296	7 680	7 188	7 773	7 422	7 422
Accumulated Depreciation Impairment Property Plant Equipment		286	528	983	1 437	1 891	2 395	2 686	3 281
Amounts Recoverable On Contracts		9 847	9 657	7 544	3 930
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		11 799	6 925	2 226	4 069	4 856	5 972	8 123	8 623
Creditors		20 477	12 585	3 614	12 029	12 044	13 745	15 545	16 045
Creditors Due Within One Year	20 756	20 477
Increase From Depreciation Charge For Year Property Plant Equipment			242	455	454	454	504	291	595
Net Current Assets Liabilities	1 156	1 964	8 915	8 157	3 504	-293	-332	300	-449
Number Shares Allotted	100	100
Par Value Share	1	1						1	1
Property Plant Equipment Gross Cost		570	969	1 819	2 384	2 384	2 984	2 984	4 763
Provisions For Liabilities Balance Sheet Subtotal				159	180	86	112	57	282
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	570
Tangible Fixed Assets Cost Or Valuation	570
Tangible Fixed Assets Depreciation	143	286
Tangible Fixed Assets Depreciation Charged In Period	143	143
Total Additions Including From Business Combinations Property Plant Equipment			399	850	565		600		1 779
Total Assets Less Current Liabilities	1 583	2 248	9 356	8 993	4 451	200	257	598	1 033
Additional Provisions Increase From New Provisions Recognised							26	-55	225
Dividends Paid								34 000	38 000
Number Shares Issued Fully Paid								100	100
Profit Loss								34 396	38 210
Provisions						86	112	57	282

Company staff

Jack O.

Role: Director

Appointed: 17 April 2014

Latest update: 30 January 2024

People with significant control

Jack O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	16 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Punchy Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack O.

People with significant control

Jack O.

Accounts Documents

Company filings

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