Founded in 2015, Postbox Media, classified under reg no. 09721048 is an active company. Currently registered at 9 Chapel Street FY6 7BQ, Poulton-le-fylde the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Eben C., Lauren D.. Of them, Eben C., Lauren D. have been with the company the longest, being appointed on 6 August 2015. As of 29 May 2024, there were 2 ex directors - Christopher G., Sarah G. and others listed below. There were no ex secretaries.
| Office Address | 9 Chapel Street |
| Town | Poulton-le-fylde |
| Post code | FY6 7BQ |
| Country of origin | United Kingdom |
| Registration Number | 09721048 |
| Date of Incorporation | Thu, 6th Aug 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 06 August 2015
Position: Director
Appointed: 06 August 2015
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Eben C. The abovementioned PSC and has 25-50% shares.
Eben C.
| Notified on | 6 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 812 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 240 | 68 | 10 | 37 362 | 21 327 | 44 | ||
| Current Assets | 30 640 | 7 974 | 31 974 | 56 228 | 44 088 | 102 765 | 43 547 | 28 487 |
| Debtors | 4 400 | 7 906 | 31 964 | 56 228 | 62 912 | 22 220 | 28 443 | |
| Net Assets Liabilities | 2 579 | 3 717 | 23 670 | 100 | 100 | |||
| Property Plant Equipment | 21 220 | 39 971 | 32 028 | 27 224 | 36 344 | 30 892 | 26 258 | |
| Cash Bank In Hand | 26 240 | |||||||
| Tangible Fixed Assets | 21 220 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 712 | |||||||
| Shareholder Funds | 812 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 100 | -2 646 | -2 760 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 073 | 20 397 | 31 073 | 35 877 | 49 836 | 55 288 | 59 922 | |
| Average Number Employees During Period | 3 | 3 | 2 | 1 | 1 | 2 | 2 | |
| Creditors | 51 048 | 32 073 | 58 252 | 58 428 | 27 791 | 66 576 | 32 327 | 16 159 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 324 | 10 676 | 4 804 | 5 452 | 4 634 | |||
| Net Current Assets Liabilities | -20 408 | -24 099 | -26 278 | 2 200 | 16 297 | 36 189 | 4 181 | -7 239 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 491 | 1 974 | 1 459 | |||||
| Property Plant Equipment Gross Cost | 28 293 | 60 368 | 63 101 | 86 180 | 86 180 | 86 180 | ||
| Total Assets Less Current Liabilities | 812 | 15 872 | 5 750 | 25 024 | 59 053 | 72 533 | 35 073 | 19 019 |
| Amount Specific Advance Or Credit Directors | 8 562 | 9 436 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 562 | 874 | ||||||
| Creditors Due Within One Year | 51 048 | |||||||
| Dividends Paid | 20 000 | 30 000 | 49 000 | |||||
| Number Shares Allotted | 100 | |||||||
| Profit Loss | 35 060 | 19 878 | 45 829 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 28 293 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 28 293 | |||||||
| Tangible Fixed Assets Depreciation | 7 073 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 073 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 075 | 2 733 | ||||||
| Fixed Assets | 27 224 | 42 757 | 36 344 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th August 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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