Warren Peace Pitt Media Ltd is a private limited company that can be found at 45 Hamilton Street, Newport NP19 0GT. Its total net worth is estimated to be 3165 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 1 director.
Director Warren P., appointed on 27 April 2017.
The company is officially classified as "business and domestic software development" (Standard Industrial Classification: 62012).
The last confirmation statement was sent on 2023-04-26 and the due date for the following filing is 2024-05-10. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 45 Hamilton Street |
| Town | Newport |
| Post code | NP19 0GT |
| Country of origin | United Kingdom |
| Registration Number | 10743587 |
| Date of Incorporation | Thu, 27th Apr 2017 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 27 April 2017
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Warren P. The abovementioned PSC has significiant influence or control over this company,.
Warren P.
| Notified on | 27 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 165 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 493 | 5 279 | 59 | 318 | ||
| Current Assets | 3 136 | 1 498 | 5 059 | 6 841 | 553 | 318 |
| Debtors | 1 567 | 1 562 | 494 | |||
| Net Assets Liabilities | 2 402 | 2 911 | -3 262 | -10 669 | -10 490 | |
| Other Debtors | 1 562 | 494 | ||||
| Property Plant Equipment | 6 283 | 7 083 | 3 044 | 1 720 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 165 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 3 165 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | ||||
| Accrued Liabilities | 840 | 840 | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 714 | 10 266 | 14 305 | 15 629 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 352 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 15 000 | 10 865 | ||||
| Bank Borrowings Overdrafts | 3 192 | |||||
| Creditors | 7 447 | 8 431 | 840 | 2 822 | 4 084 | |
| Deferred Tax Liabilities | 1 346 | 579 | 327 | |||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 346 | -767 | -252 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 552 | 4 039 | 1 324 | |||
| Loans From Directors | 5 322 | |||||
| Net Current Assets Liabilities | 1 941 | 1 498 | 5 059 | 6 001 | -2 269 | -3 766 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | ||
| Number Shares Allotted | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 12 997 | 17 349 | 17 349 | 17 349 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 346 | 579 | 327 | |||
| Taxation Social Security Payable | 2 269 | -970 | ||||
| Total Assets Less Current Liabilities | 4 005 | 9 849 | 11 342 | 13 084 | 775 | -2 046 |
| Trade Debtors Trade Receivables | 1 567 | |||||
| Fixed Assets | 2 064 | 8 351 | 6 283 | |||
| Accruals Deferred Income | 840 | |||||
| Creditors Due Within One Year | 1 195 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 26th April 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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