Blue Pencil Media started in year 2011 as Private Limited Company with registration number 07628531. The Blue Pencil Media company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Balcombe at Maple Cottage. Postal code: RH17 6PE.
The company has one director. Julian W., appointed on 10 May 2011. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Stuart W.. There were no ex secretaries.
| Office Address | Maple Cottage |
| Office Address2 | Haywards Heath Road |
| Town | Balcombe |
| Post code | RH17 6PE |
| Country of origin | United Kingdom |
| Registration Number | 07628531 |
| Date of Incorporation | Tue, 10th May 2011 |
| Industry | Media representation services |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 10 May 2011
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Julian W. This PSC and has 25-50% shares.
Julian W.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -80 965 | -98 358 | 2 | 2 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 | 2 | 2 | 2 | 2 | ||||
| Net Assets Liabilities | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Cash Bank In Hand | 5 344 | 664 | 20 | 2 | |||||
| Current Assets | 16 591 | 1 290 | 20 | ||||||
| Debtors | 11 247 | 626 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -80 965 | -98 358 | -109 815 | 2 | |||||
| Tangible Fixed Assets | 3 646 | 1 481 | 10 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -80 967 | -98 360 | -109 817 | ||||||
| Shareholder Funds | -80 965 | -98 358 | 2 | 2 | |||||
| Other | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors Due Within One Year | 165 931 | 165 858 | 175 874 | ||||||
| Fixed Assets | 68 375 | 66 210 | 64 739 | ||||||
| Investments Fixed Assets | 64 729 | 64 729 | 64 729 | ||||||
| Net Current Assets Liabilities | -149 340 | -164 568 | -174 554 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 300 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 641 | 8 641 | 8 641 | ||||||
| Tangible Fixed Assets Depreciation | 4 995 | 7 160 | 8 631 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 165 | 1 471 | |||||||
| Total Assets Less Current Liabilities | -80 965 | -98 358 | -109 815 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 10, 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy