Push Entertainment Ltd in Manchester, M2 3HZ

Description

Data updated on: 01-11-2023

05149084 is a registration number assigned to Push Entertainment Ltd. The company was registered as a Private Limited Company on 2004/06/09. The company has been active on the market for twenty years. The company can be reached at International House 61 Mosley Street in Manchester. It's area code assigned is M2 3HZ. The firm's SIC and NACE codes are 90030, that means Artistic creation. Push Entertainment Limited filed its latest accounts for the period that ended on 2022/06/30. The business latest annual confirmation statement was released on 2023/06/09.

As suggested by the following firm's directors directory, since 2007/05/01 there have been two directors: Simon S. and Ian S.. In order to help the directors in their tasks, this specific company has been using the skills of Moyra F. as a secretary since the appointment on 2004/06/09.

The companies that control this firm include: Push Media Ventures Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockport at 4 Greek Street, SK3 8AB.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	9 828	15 457	207 378	12 387	39 837	754 188	-133 075
Current Assets	343 676	569 408	507 809	424 801	707 946	1 471 042	736 741	675 773
Debtors	333 848	553 951	300 431	384 554	646 109	610 158	822 649	675 773
Net Assets Liabilities	105 043	303 196	175 286	11 196	-108 393	-104 054	-333 703	-123 914
Other Debtors	6 119	20 682	11 918	11 850	16 383	40 259	9 972
Property Plant Equipment	8 667	6 933	18 577	38 014	36 961	35 930	38 888	37 464
Total Inventories				27 860	22 000	106 696	47 167

Other Financial Data
Version Production Software							2 023
Accrued Liabilities						716 244	227 170
Accumulated Amortisation Impairment Intangible Assets	47 584	50 467	52 773	54 619	101 191	102 372	103 317	104 073
Accumulated Depreciation Impairment Property Plant Equipment	35 616	35 616	40 283	47 295	56 167	64 999	74 721	84 087
Additions Other Than Through Business Combinations Property Plant Equipment							12 680
Amounts Owed By Group Undertakings Participating Interests						149 857	168 744
Amounts Owed By Related Parties		220 603			93 810	149 857
Amounts Owed To Group Undertakings	115 697	88 506		37 826
Average Number Employees During Period				10	29	28	23	23
Bank Borrowings						382 500	276 667
Bank Borrowings Overdrafts	23 501	13 258	160 000	120 537	206 472	64 167	110 000
Corporation Tax Payable	52 821	37 012	42 707	6 423		5 469
Corporation Tax Recoverable				6 628	8 000	29 834
Creditors	260 475	283 707	160 000	120 537	206 472	1 229 760	990 130	665 041
Deferred Income							12 870
Disposals Intangible Assets								20 611
Dividends Paid		180 000	210 000	210 000
Dividends Paid On Shares			9 227	7 382	5 905
Fixed Assets		18 466	27 804	45 396	42 866	40 654	63 278	40 487
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				9 966
Increase From Amortisation Charge For Year Intangible Assets		2 883	2 307	1 845	1 476	1 181	945	756
Increase From Depreciation Charge For Year Property Plant Equipment			4 667	7 012	8 872	8 832	9 722	9 366
Intangible Assets	14 417	11 533	9 227	7 382	5 905	4 724	24 390	3 023
Intangible Assets Gross Cost	62 000	62 000	62 000	62 000	107 096	107 096	127 707	107 096
Net Current Assets Liabilities	83 201	285 701	310 386	90 897	58 746	241 282	-120 314	10 732
Number Shares Issued Fully Paid		9 600	9 600
Other Creditors	41 606	79 260	72 707	87 222	279 787	37 645	34 162
Other Taxation Social Security Payable	30 295	24 322	36 923	54 764	117 862	102 152
Par Value Share		1	1
Prepayments Accrued Income						18 779	42 123
Profit Loss		378 153	82 090	45 910
Property Plant Equipment Gross Cost	42 549	42 549	58 860	85 309	93 128	100 929	113 609	121 551
Provisions For Liabilities Balance Sheet Subtotal	1 242	971	2 904	4 560	3 533	3 490
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 490
Taxation Social Security Payable						42 277	-349
Total Additions Including From Business Combinations Intangible Assets							20 611
Total Additions Including From Business Combinations Property Plant Equipment			16 311	16 483	7 819	7 801		7 942
Total Assets Less Current Liabilities	106 285	304 167	338 190	136 293	101 612	281 936	-57 036	51 219
Trade Creditors Trade Payables	-3 445	41 349	5 086	15 713	189 635	304 083	417 317
Trade Debtors Trade Receivables	327 729	312 666	288 513	366 076	527 916	401 263	601 810
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets					-45 096
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets					-45 096
Value-added Tax Payable						65 344	55 885

Company staff

Simon S.

Role: Director

Appointed: 01 May 2007

Latest update: 10 February 2024

Moyra F.

Role: Secretary

Appointed: 09 June 2004

Latest update: 10 February 2024

Ian S.

Role: Director

Appointed: 09 June 2004

Latest update: 10 February 2024

People with significant control

Push Media Ventures Limited

Address: Alpha House 4 Greek Street, Stockport, SK3 8AB, England

Legal authority England & Wales

Legal form Limited Company

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Push Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Moyra F.

Ian S.

People with significant control

Push Media Ventures Limited

Accounts Documents

Company filings

Filing category

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