Founded in 2015, 5pillars Media, classified under reg no. 09665756 is an active company. Currently registered at Suite 702 Crown House NW10 7PN, London the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Roshan S., appointed on 1 July 2015. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Mohammed H., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | Suite 702 Crown House |
| Office Address2 | North Circular Road |
| Town | London |
| Post code | NW10 7PN |
| Country of origin | United Kingdom |
| Registration Number | 09665756 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Media representation services |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 01 July 2015
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Roshan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Mohammed H. This PSC owns 25-50% shares and has 25-50% voting rights.
Roshan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohammed H.
| Notified on | 22 May 2019 |
| Ceased on | 1 September 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 345 | 548 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 050 | 1 048 | 4 373 | 39 681 | 73 735 | 49 793 | 45 993 | 51 293 |
| Net Assets Liabilities | 647 | 370 | 25 789 | 22 506 | 2 113 | 2 504 | 9 184 | |
| Cash Bank In Hand | 4 050 | 1 048 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 345 | 548 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 344 | 547 | ||||||
| Shareholder Funds | 345 | 548 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 500 | 4 003 | 13 892 | 51 229 | 921 | 921 | 921 | |
| Net Current Assets Liabilities | 345 | 548 | 370 | 25 789 | 22 506 | 48 872 | 45 072 | 50 372 |
| Total Assets Less Current Liabilities | 345 | 548 | 370 | 25 789 | 22 506 | 48 872 | 45 072 | 50 372 |
| Creditors Due Within One Year | 3 705 | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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