Pwg Screen Media Ltd in Ascot, SL5 0EP

Description

Data updated on: 01-11-2023

This particular Pwg Screen Media Ltd company has been offering its services for nineteen years, having launched in 2005. Started with Registered No. 05631199, Pwg Screen Media is categorised as a Private Limited Company with office in 8 Station Parade, Ascot SL5 0EP. This firm's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. Pwg Screen Media Limited filed its latest accounts for the financial year up to Tue, 31st May 2022. The business latest annual confirmation statement was submitted on Mon, 21st Nov 2022.

Daniel F. is this particular company's single director, that was arranged to perform management duties in 2007. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Wendy F. as a secretary since 2007.

Daniel F. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-29 652	-13 843	22 847	-1 296	-6 782	-7 863	-8 159

Balance Sheet
Current Assets	4 131	11 663	148 734	12 959	15 539	14 930	20		755	500	1	1
Net Assets Liabilities							8 159	6 699	5 092	5 347	5 287	5 167	5 048
Cash Bank In Hand	3 107	4 108		29	247	90
Debtors	1 024	7 555	148 734	12 930	15 292	14 840
Net Assets Liabilities Including Pension Asset Liability	-29 652	-13 843	22 847	-1 296	-6 782	-7 863	-8 159

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-29 654	-13 845	22 845	-1 298	-6 784	-7 865
Shareholder Funds	-29 652	-13 843	22 847	-1 296	-6 782	-7 863	-8 159

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2	2	2	2	2
Creditors							300	6 699	5 849	5 849	5 290	5 170	5 050
Net Current Assets Liabilities	590	20 313	64 929	648	-5 413	-6 694	-280		755	500	1	1
Total Assets Less Current Liabilities	590	19 829	64 929	648	-5 413	-6 694	-280	2	757	502	3	3	2
Creditors Due After One Year	30 242	22 472	36 082	1 944	1 369	1 169	7 879
Creditors Due Within One Year	3 541	3 834	83 805	12 311	20 952	21 624	300
Number Shares Allotted		1 000		2	2	2
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	2	2	2	2
Fixed Assets							20					1
Accruals Deferred Income		11 200
Other Debtors Due After One Year		7 555
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		12 000
Provisions For Liabilities Charges			6 000
Amount Specific Advance Or Credit Directors	30 242	22 472	36 082

Company staff

Wendy F.

Role: Secretary

Appointed: 29 July 2007

Latest update: 2 December 2023

Daniel F.

Role: Director

Appointed: 29 July 2007

Latest update: 2 December 2023

People with significant control

Daniel F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 23 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	23 March 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 April 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts 25 February 2018
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Pwg Screen Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy F.

Daniel F.

People with significant control

Daniel F.

Accounts Documents

Company filings

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