Unity Media Eastern Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

Unity Media Eastern Limited with Companies House Reg No. 09686622 has been operating on the market for nine years. This particular Private Limited Company can be found at Bury Lodge, Bury Road in Stowmarket and their post code is IP14 1JA. The company's registered with SIC code 73110 and has the NACE code: Advertising agencies. Unity Media Eastern Ltd released its latest accounts for the period that ended on Thursday 30th June 2022. The firm's most recent confirmation statement was released on Thursday 22nd December 2022.

Alexander P. is this specific enterprise's single managing director, who was assigned to lead the company in 2015.

The companies with significant control over this firm include: Pattenden Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stowmarket at Bury Road, IP14 1JA and was registered as a PSC under the reg no 12870297.

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		10 397	62 256	142 552	325 961	768 216	718 597	940 169
Current Assets	52 304	93 789	91 291	186 927	412 790	879 981	873 599	1 357 364
Debtors	25 608	83 392	29 035	44 375	86 829	111 765	155 002	417 195
Net Assets Liabilities	17 063	-2 388	-19 903	16 436	62 364	448 335	465 062	748 198
Other Debtors		520	3 675	753	10 479	15 825	12 656	35 814
Property Plant Equipment		14 582	81 535	60 426	42 250	41 658	36 922	58 446
Cash Bank In Hand	26 696
Net Assets Liabilities Including Pension Asset Liability	15 051
Tangible Fixed Assets	10 061

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	15 050

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 540	4 630
Accumulated Depreciation Impairment Property Plant Equipment		9 333	39 067	71 787	105 036	145 726	166 851	113 450
Additions Other Than Through Business Combinations Property Plant Equipment			97 519	12 944	16 782	41 640	16 389	63 313
Amounts Owed By Group Undertakings Participating Interests							2 253	2 522
Amounts Owed To Group Undertakings Participating Interests								361 792
Average Number Employees During Period		9	13	17	23	32	35	33
Bank Borrowings					50 000	209 271	148 021	98 228
Bank Overdrafts		17 500			10 918	35 729	61 250	61 377
Creditors	42 762	107 843	120 008	171 742	334 106	466 349	536 460	837 485
Finance Lease Liabilities Present Value Total			9 535	9 535	9 535	9 535
Fixed Assets	10 061	14 582		60 426	79 867	280 514	282 959	341 159
Future Minimum Lease Payments Under Non-cancellable Operating Leases			20 686	7 203	3 451	20 573	66 196	49 170
Increase From Depreciation Charge For Year Property Plant Equipment			30 150	33 053	33 676	41 076	21 125	31 343
Investments Fixed Assets					37 617	238 856	246 037	282 713
Net Current Assets Liabilities	7 002	-14 054	-28 717	15 185	78 684	413 632	337 139	519 879
Other Creditors		7 751	8 167	11 952	7 596	10 587	24 919	26 510
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			416	333	427	386		84 744
Other Disposals Property Plant Equipment			832	1 333	1 709	1 542		95 190
Other Investments Other Than Loans					37 617	238 856	246 037	282 713
Property Plant Equipment Gross Cost		23 915	120 602	132 213	147 286	187 384	203 773	171 896
Provisions For Liabilities Balance Sheet Subtotal		2 916	15 491	11 480	8 027	7 915	7 015	14 612
Taxation Social Security Payable		77 786	89 504	131 515	287 250	372 454	423 252	323 745
Total Assets Less Current Liabilities	17 063	5 158	52 818	75 611	158 551	694 146	620 098	861 038
Trade Creditors Trade Payables		4 664	12 671	18 700	9 080	30 574	13 729	49 929
Trade Debtors Trade Receivables		82 872	25 360	43 622	76 350	89 065	140 093	175 187
Amount Specific Advance Or Credit Directors								194 775
Amount Specific Advance Or Credit Made In Period Directors								194 775
Capital Employed	15 051
Creditors Due Within One Year	45 302
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Provisions For Liabilities Charges	2 012
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	13 415
Tangible Fixed Assets Cost Or Valuation	13 415
Tangible Fixed Assets Depreciation	3 354
Tangible Fixed Assets Depreciation Charged In Period	3 354
Value Shares Allotted Increase Decrease During Period	1

Company staff

Alexander P.

Role: Director

Appointed: 15 July 2015

Latest update: 13 April 2024

People with significant control

Pattenden Holdings Ltd

Address: Bury Lodge Bury Road, Stowmarket, IP14 1JA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 12870297

Notified on 14 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alexander P.

Notified on 1 July 2016

Ceased on 14 September 2020

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	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-15
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Unity Media Eastern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander P.

People with significant control

Pattenden Holdings Ltd

Alexander P.

Accounts Documents

Company filings

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