St John Patrick Media Limited in Bishop's Stortford, CM23 3BT

Description

Data updated on: 01-11-2023

St John Patrick Media Limited is officially located at Bishop's Stortford at Rae House. You can search for the company by referencing its area code - CM23 3BT. St John Patrick Media's incorporation dates back to 2009. This firm is registered under the number 06832188 and their state is active. This firm's principal business activity number is 73110 - Advertising agencies. Its latest annual accounts were submitted for the period up to 30th June 2022 and the most recent annual confirmation statement was released on 27th February 2023.

Regarding to this limited company, a number of director's tasks have so far been performed by Wayne D. and Sarah D.. Out of these two individuals, Wayne D. has carried on with the limited company for the longest time, having become a vital addition to company's Management Board fifteen years ago. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Wayne D. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth			200	200

Balance Sheet
Cash Bank In Hand	200	200	200	200
Cash Bank On Hand				200	200	707	707	707	707	707
Current Assets									707	79 707
Debtors										79 000
Other Debtors										79 000
Net Assets Liabilities Including Pension Asset Liability	200	200	200

Capital & Reserves
Called Up Share Capital	200	200	200	200
Shareholder Funds			200	200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						31 750	63 500	95 250	127 000	158 750
Creditors						635 000	635 000	635 000	635 000	635 000
Increase From Amortisation Charge For Year Intangible Assets						31 750	31 750	31 750	31 750	31 750
Intangible Assets						603 250	571 500	539 750	508 000	476 250
Intangible Assets Gross Cost						635 000	635 000	635 000	635 000
Net Current Assets Liabilities					200	-634 293	-634 293	-634 293	-634 293	-555 293
Nominal Value Shares Issued Specific Share Issue						0
Number Shares Allotted				200
Number Shares Issued Fully Paid					200	100	100	100	100	100
Number Shares Issued Specific Share Issue						100
Other Creditors						635 000	635 000	635 000	635 000	635 000
Par Value Share		1	1	1	1	0	0	0	0	0
Share Capital Allotted Called Up Paid	200	200	200	200
Total Additions Including From Business Combinations Intangible Assets						635 000
Total Assets Less Current Liabilities			200	200	200	-31 043	-62 793	-94 543	-126 293	-79 043
Capital Employed	200	200	200

Company staff

Wayne D.

Role: Director

Appointed: 27 February 2009

Latest update: 28 March 2024

Wayne D.

Role: Secretary

Appointed: 27 February 2009

Latest update: 28 March 2024

Sarah D.

Role: Director

Appointed: 27 February 2009

Latest update: 28 March 2024

People with significant control

Executives with significant control over the firm are: Sarah D. owns 1/2 or less of company shares. Wayne D. owns 1/2 or less of company shares.

Sarah D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wayne D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 25 March 2015
Date Approval Accounts	25 March 2015

St John Patrick Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne D.

Wayne D.

Sarah D.

Christopher C.

People with significant control

Sarah D.

Wayne D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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St John Patrick Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne D.

Wayne D.

Sarah D.

Christopher C.

People with significant control

Sarah D.

Wayne D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016