Pro Image Media Ltd in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

2013 is the year of the start of Pro Image Media Ltd, a firm which is situated at 7 St Petersgate, in Stockport. This means it's been eleven years Pro Image Media has prospered in the UK, as it was started on 2013-03-25. The firm reg. no. is 08460645 and the postal code is SK1 1EB. The firm current name is Pro Image Media Ltd. This firm's former associates may remember the company also as Saverpassport Uk, which was used until 2016-05-04. This firm's classified under the NACE and SIC code 73110 and has the NACE code: Advertising agencies. Pro Image Media Limited reported its account information for the financial year up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-05-15.

According to the latest data, we have only one managing director in the company: Nicholas W. (since 2016-02-01). Since 2013-11-29 Robert J., had fulfilled assigned duties for this specific company till the resignation on 2016-02-01. Additionally a different director, including Jackson S. resigned in 2013.

Previous company's names
Pro Image Media Ltd 2016-05-04
Saverpassport Uk Limited 2013-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-362	1 040	-12 123

Balance Sheet
Cash Bank On Hand			550	86		19 647	48 589	44 326	56 210	65 433
Current Assets	124 733	135 255	126 985	130 197	134 231	152 630	59 806	55 253	70 306	85 942
Debtors	118 566	134 156	126 435	130 111	134 231	132 983	11 217	10 927	14 096	20 509
Other Debtors			126 435	128 763	133 577	121 629	9 133	9 233	12 593	14 713
Property Plant Equipment			532	452	384	326	277	235	200	170
Cash Bank In Hand	6 167	1 099	550
Net Assets Liabilities Including Pension Asset Liability	-362	1 040	-12 123
Tangible Fixed Assets			532

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-462	940	-12 223
Shareholder Funds	-362	1 040	-12 123

Other Financial Data
Accrued Liabilities Deferred Income					550	550	550	550	800	800
Accumulated Depreciation Impairment Property Plant Equipment				80	148	206	255	297	332	362
Average Number Employees During Period						3	3	2	2	2
Bank Borrowings Overdrafts					1 100
Corporation Tax Payable			340
Corporation Tax Recoverable				344	344	344	344	344	344	344
Creditors			139 640	140 466	141 105	155 774	67 994	78 543	98 723	88 709
Increase From Depreciation Charge For Year Property Plant Equipment				80	68	58	49	42	35	30
Net Current Assets Liabilities	-362	1 040	-12 655	-10 269	-6 874	-3 144	-8 188	-23 290	-28 417	-2 767
Number Shares Issued Fully Paid				100	100
Other Creditors			5 925	550	550	15 444	39 822	50 338	70 168	71 767
Other Taxation Social Security Payable			7 828	15 518	15 820	16 145	16 483	16 516	16 616	15 320
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			532	532	532	532	532	532	532
Total Assets Less Current Liabilities	-362	1 040	-12 123	-9 817	-6 490	-2 818	-7 911	-23 055	-28 217	-2 597
Trade Creditors Trade Payables			125 547	124 398	123 635	123 635	11 139	11 139	11 139	822
Trade Debtors Trade Receivables			1	1 004	310	11 010	1 740	1 350	1 159	5 452
Creditors Due Within One Year	125 095	134 215	139 640
Fixed Assets			532
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			532
Tangible Fixed Assets Cost Or Valuation			532

Company staff

Nicholas W.

Role: Director

Appointed: 01 February 2016

Latest update: 14 February 2024

People with significant control

Nicholas W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Nicholas W.

Notified on 14 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-03-25
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 July 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pro Image Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Robert J.

Jackson S.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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