Pob Media started in year 2014 as Private Limited Company with registration number 09364805. The Pob Media company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Ealing House 33 Hanger Lane. Postal code: W5 3HJ.
The firm has one director. Mohamed E., appointed on 22 December 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ealing House 33 Hanger Lane |
Office Address2 | Ealing |
Town | London |
Post code | W5 3HJ |
Country of origin | United Kingdom |
Registration Number | 09364805 |
Date of Incorporation | Mon, 22nd Dec 2014 |
Industry | Other publishing activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Mohamed E. This PSC and has 75,01-100% shares.
Mohamed E.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 571 | 10 345 | ||||||
Balance Sheet | ||||||||
Current Assets | 5 825 | 6 180 | 39 162 | 28 433 | 36 776 | 40 293 | 70 408 | 107 963 |
Net Assets Liabilities | 10 345 | 21 541 | 30 610 | 38 532 | 42 074 | 66 410 | 100 903 | |
Cash Bank In Hand | 2 985 | 6 180 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 570 | 10 345 | ||||||
Stocks Inventory | 2 840 | |||||||
Tangible Fixed Assets | 11 875 | 10 273 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 5 570 | 4 774 | ||||||
Shareholder Funds | 5 571 | 10 345 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 3 | |||
Creditors | 6 108 | 26 902 | 4 785 | 3 466 | 2 136 | 6 937 | 9 265 | |
Fixed Assets | 11 875 | 10 273 | 9 281 | 6 962 | 5 222 | 3 917 | 2 939 | 2 205 |
Net Current Assets Liabilities | -6 304 | 72 | 12 260 | 23 648 | 36 776 | 38 157 | 63 471 | 98 698 |
Total Assets Less Current Liabilities | 5 570 | 10 345 | 48 443 | 30 610 | 41 998 | 42 074 | 66 410 | 100 903 |
Creditors Due Within One Year | 12 130 | 6 108 | ||||||
Number Shares Allotted | 1 | |||||||
Other Aggregate Reserves | 5 570 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 13 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 750 | |||||||
Tangible Fixed Assets Depreciation | 1 875 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 875 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/22 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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