Parsons Green Media Limited in LEATHERHEAD

Parsons Green Media Limited LEATHERHEAD

Parsons Green Media started in year 2015 as Private Limited Company with registration number 09598691. The Parsons Green Media company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leatherhead at 59 Highlands Road. Postal code: KT22 8NW.

The firm has one director. James P., appointed on 19 May 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Parsons Green Media Limited Address / Contact

Office Address	59 Highlands Road
Town	Leatherhead
Post code	KT22 8NW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09598691
Date of Incorporation	Tue, 19th May 2015
Industry	Media representation services
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (82 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated	Fri, 5th May 2023

Company staff

James P.

Position: Director

Appointed: 19 May 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is James P. The abovementioned PSC and has 75,01-100% shares.

James P.

Notified on	1 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	464

Balance Sheet
Cash Bank On Hand	1 704	2 332	23 520	21 459	47 791
Current Assets	2 424	6 455	39 962	34 043	60 365	182 034	173 392	84 627
Debtors	720	4 123	16 442	12 584	12 574
Net Assets Liabilities	462	724	182	206	15 726	117 582	116 317	83 868
Other Debtors	100
Property Plant Equipment	1 461	1 647	1 103	1 686	1 130
Cash Bank In Hand	1 704
Intangible Fixed Assets	1 462
Net Assets Liabilities Including Pension Asset Liability	464

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	364
Shareholder Funds	464

Other
Version Production Software					2 020	2 021	2 022	2 023
Accrued Liabilities	648	480	480	480	480
Accrued Liabilities Not Expressed Within Creditors Subtotal					480	480	480	400
Accumulated Depreciation Impairment Property Plant Equipment	720	1 532	2 076	2 906	3 462
Additions Other Than Through Business Combinations Property Plant Equipment		998		1 413
Amounts Owed By Group Undertakings Participating Interests			9 500	10 500	10 500
Average Number Employees During Period	1	1					1	1
Bank Borrowings Overdrafts					1 000
Creditors	3 523	7 082	40 685	35 220	44 986	75 229	69 941	41 226
Fixed Assets	1 462				1 130	11 257	13 346	98 907
Increase From Depreciation Charge For Year Property Plant Equipment		812	544	830	556
Loans From Directors	2 250	3 794	30 964	24 283	23 889
Net Current Assets Liabilities	-448	-627	-723	-1 177	15 379	106 805	103 451	64 289
Prepayments Accrued Income	72
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								20 888
Property Plant Equipment Gross Cost	2 181	3 179	3 179	4 592	4 592
Provisions For Liabilities Balance Sheet Subtotal					303
Taxation Including Deferred Taxation Balance Sheet Subtotal		296	198	303	303
Taxation Social Security Payable	625	2 808	9 241	10 457	19 410
Total Assets Less Current Liabilities	1 114	1 020	380	509	16 029	118 062	116 797	163 196
Trade Debtors Trade Receivables	648	4 123	6 942	2 084	2 074
Value-added Tax Payable					687
Accruals Deferred Income	650
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year	2 872
Intangible Fixed Assets Additions	2 182
Intangible Fixed Assets Aggregate Amortisation Impairment	720
Intangible Fixed Assets Amortisation Charged In Period	720
Intangible Fixed Assets Cost Or Valuation	2 182

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 27th, February 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 27th, February 2024	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023/05/05 filed on: 5th, May 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/05/31 filed on: 27th, February 2023	accounts	Free Download (5 pages)
AD01	Change of registered address from Flat a Hightrees House Flat a Hightrees House Nightingale Lane London County SW12 8AQ United Kingdom on 2022/10/25 to 59 Highlands Road Leatherhead KT22 8NW filed on: 25th, October 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/05/05 filed on: 17th, May 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/05/31 filed on: 10th, February 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021/05/05 filed on: 5th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 3rd, February 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2021/01/15 filed on: 27th, January 2021	confirmation statement	Free Download (4 pages)
AD01	Change of registered address from 97B Barrow Road 97B Barrow Road London SW16 5PB England on 2020/07/06 to Flat a Hightrees House Flat a Hightrees House Nightingale Lane London County SW12 8AQ filed on: 6th, July 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/01/15 filed on: 15th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 2nd, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/05/19 filed on: 3rd, June 2019	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from Third Floor, 1 Old Market Avenue Third Floor 1 Old Market Avenue Chichester West Sussex PO19 1SP United Kingdom on 2019/06/03 to 97B Barrow Road 97B Barrow Road London SW16 5PB filed on: 3rd, June 2019	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 16th, November 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018/05/19 filed on: 4th, June 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 30th, December 2017	accounts	Free Download (7 pages)
PSC01	Notification of a person with significant control 2016/06/01 filed on: 17th, November 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/05/19 filed on: 26th, June 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 18th, February 2017	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/19 filed on: 11th, June 2016	annual return	Free Download (3 pages)
CH01	On 2015/05/26 director's details were changed filed on: 26th, May 2015	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 19th, May 2015	incorporation	Free Download (7 pages)