Pv Media Limited in Worcester, WR1 1HB

Description

Data updated on: 01-11-2023

Pv Media came into being in 2011 as a company enlisted under no 07508841, located at WR1 1HB Worcester at County House. It has been in business for 13 years and its current status is active. This firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The latest annual accounts describe the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-01-28.

As of now, the following business has only been guided by one director: Paul V. who has been caring of it for 13 years.

Paul V. is the individual who has 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 607	1 777

Balance Sheet
Cash Bank On Hand		9 201	11 478	36 542	34 957	33 819	33 280	46 797	37 382
Current Assets	11 255	9 474	11 764	36 602	35 061	33 879	33 400	47 500	38 085
Debtors	743	273	286	60	104	60	120	703	703
Other Debtors		273	286	60	104	60	120	120	120
Property Plant Equipment		787	669	569	484	411	349	287	244
Cash Bank In Hand	10 512	9 201
Net Assets Liabilities		1 777	3 556
Net Assets Liabilities Including Pension Asset Liability	7 607	1 777
Tangible Fixed Assets	926	787

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 507	1 677
Shareholder Funds	7 607	1 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		988	1 106	1 206	1 291	1 364	1 426	1 488	1 531
Average Number Employees During Period							1	1
Corporation Tax Payable							1 658
Corporation Tax Recoverable								583	583
Creditors		8 327	8 877	21 995	8 028	4 292	8 297	37 205	24 936
Increase From Depreciation Charge For Year Property Plant Equipment			118	100	85	73	62	62	43
Net Current Assets Liabilities	6 866	1 147	2 887	14 607	27 033	29 587	25 103	10 295	13 149
Other Creditors		1 335	1 831	13 357	1 592	1 937	6 050	36 762	22 600
Profit Loss			12 079	17 120	17 341	9 481	-2 546	-12 870	4 811
Property Plant Equipment Gross Cost		1 775	1 775	1 775	1 775	1 775	1 775	1 775
Total Assets Less Current Liabilities	7 792	1 934	3 556	15 176	27 517	29 998	25 452	10 582	13 393
Trade Creditors Trade Payables		915	1 023	1 694	29	114	589	443	2 336
Creditors Due Within One Year	4 389	8 327
Dividends Paid			10 300	5 500	5 000	7 000	2 000
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Taxation Social Security Payable		6 077	6 023	6 944	6 407	2 241	1 658
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal		157
Provisions For Liabilities Charges	185	157
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 775
Tangible Fixed Assets Depreciation	849	988

Company staff

Paul V.

Role: Director

Appointed: 28 January 2011

Latest update: 14 February 2024

Paul V.

Role: Secretary

Appointed: 28 January 2011

Latest update: 14 February 2024

People with significant control

Paul V.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

Pv Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul V.

Paul V.

People with significant control

Paul V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pv Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul V.

Paul V.

People with significant control

Paul V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016