Pv Media Limited in St. Marys Street WORCESTER

Pv Media Limited WORCESTER

Founded in 2011, Pv Media, classified under reg no. 07508841 is an active company. Currently registered at County House WR1 1HB, Worcester the company has been in the business for 13 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

There is a single director in the firm at the moment - Paul V., appointed on 28 January 2011. In addition, a secretary was appointed - Paul V., appointed on 28 January 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Pv Media Limited Address / Contact

Office Address	County House
Office Address2	St. Marys Street
Town	Worcester
Post code	WR1 1HB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07508841
Date of Incorporation	Fri, 28th Jan 2011
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st January
Company age	13 years old
Account next due date	Thu, 31st Oct 2024 (185 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated	Sat, 28th Jan 2023

Company staff

Paul V.

Position: Director

Appointed: 28 January 2011

Paul V.

Position: Secretary

Appointed: 28 January 2011

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Paul V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul V.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	7 607	1 777

Balance Sheet
Cash Bank On Hand		9 201	11 478	36 542	34 957	33 819	33 280	46 797	37 382
Current Assets	11 255	9 474	11 764	36 602	35 061	33 879	33 400	47 500	38 085
Debtors	743	273	286	60	104	60	120	703	703
Other Debtors		273	286	60	104	60	120	120	120
Property Plant Equipment		787	669	569	484	411	349	287	244
Cash Bank In Hand	10 512	9 201
Net Assets Liabilities		1 777	3 556
Net Assets Liabilities Including Pension Asset Liability	7 607	1 777
Tangible Fixed Assets	926	787

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 507	1 677
Shareholder Funds	7 607	1 777

Other
Accumulated Depreciation Impairment Property Plant Equipment		988	1 106	1 206	1 291	1 364	1 426	1 488	1 531
Average Number Employees During Period							1	1
Corporation Tax Payable							1 658
Corporation Tax Recoverable								583	583
Creditors		8 327	8 877	21 995	8 028	4 292	8 297	37 205	24 936
Increase From Depreciation Charge For Year Property Plant Equipment			118	100	85	73	62	62	43
Net Current Assets Liabilities	6 866	1 147	2 887	14 607	27 033	29 587	25 103	10 295	13 149
Other Creditors		1 335	1 831	13 357	1 592	1 937	6 050	36 762	22 600
Profit Loss			12 079	17 120	17 341	9 481	-2 546	-12 870	4 811
Property Plant Equipment Gross Cost		1 775	1 775	1 775	1 775	1 775	1 775	1 775
Total Assets Less Current Liabilities	7 792	1 934	3 556	15 176	27 517	29 998	25 452	10 582	13 393
Trade Creditors Trade Payables		915	1 023	1 694	29	114	589	443	2 336
Creditors Due Within One Year	4 389	8 327
Dividends Paid			10 300	5 500	5 000	7 000	2 000
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Taxation Social Security Payable		6 077	6 023	6 944	6 407	2 241	1 658
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal		157
Provisions For Liabilities Charges	185	157
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 775
Tangible Fixed Assets Depreciation	849	988

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2024/01/28 filed on: 10th, April 2024	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2024/01/28 filed on: 10th, April 2024	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 24th, October 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2023/01/28 filed on: 8th, February 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 25th, October 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2022/01/28 filed on: 28th, January 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 20th, October 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/01/28 filed on: 28th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 15th, July 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020/01/28 filed on: 11th, February 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 3rd, October 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2019/01/28 filed on: 1st, February 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 13th, July 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018/01/28 filed on: 8th, February 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 15th, June 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/01/28 filed on: 1st, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 14th, June 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2016/01/28 with full list of members filed on: 8th, February 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 10th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/01/28 with full list of members filed on: 12th, February 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/02/12	capital
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 5th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/01/28 with full list of members filed on: 6th, February 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 4th, November 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/01/28 with full list of members filed on: 13th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 6th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/01/28 with full list of members filed on: 23rd, March 2012	annual return	Free Download (14 pages)
AD01	Change of registered office on 2012/02/27 from 1St Floor 2 Woodberry Grove North Finchley London N12 0DR England filed on: 27th, February 2012	address	Free Download (2 pages)
NEWINC	Company registration filed on: 28th, January 2011	incorporation	Free Download (20 pages)
MODEL ARTICLES	Adoption of model articles	incorporation

Pv Media Limited WORCESTER

Pv Media Limited Address / Contact

Company Information / Profile

Company staff

Paul V.

Paul V.

People with significant control

Annual reports financial information

Company filings

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