Founded in 2015, Encore Media Group, classified under reg no. 09784800 is an active company. Currently registered at 69-71 Oakfield Road BS8 2BB, Bristol the company has been in the business for 5 years. Its financial year was closed on Tuesday 31st March and its latest financial statement was filed on 31st March 2019.
The firm has one director. Ian J., appointed on 19 December 2015. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Jaroslava K. who worked with the the firm until 5 April 2019.
| Office Address | 69-71 Oakfield Road |
| Office Address2 | Clifton |
| Town | Bristol |
| Post code | BS8 2BB |
| Country of origin | United Kingdom |
| Registration Number | 09784800 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Public relations and communications activities |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Wed, 31st Mar 2021 (239 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Fri, 29th Jan 2021 (2021-01-29) |
| Last confirmation statement dated | Wed, 18th Dec 2019 |
Position: Director
Appointed: 19 December 2015
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Ian J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | -861 | 135 558 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 332 401 | 651 250 | ||
| Current Assets | 109 624 | 371 500 | 2 110 235 | 2 380 908 |
| Debtors | 90 742 | 1 777 834 | 1 729 658 | |
| Net Assets Liabilities | 1 469 917 | 1 945 442 | ||
| Other Debtors | 42 588 | |||
| Cash Bank In Hand | 18 882 | |||
| Net Assets Liabilities Including Pension Asset Liability | -861 | 135 558 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -961 | |||
| Shareholder Funds | -861 | 135 558 | ||
| Other | ||||
| Corporation Tax Payable | 312 998 | 111 543 | ||
| Creditors | 640 318 | 435 466 | ||
| Net Current Assets Liabilities | -861 | 135 558 | 1 469 917 | 1 945 442 |
| Other Taxation Social Security Payable | -1 319 | -7 694 | ||
| Total Assets Less Current Liabilities | -861 | 135 558 | 1 469 917 | 1 945 442 |
| Trade Creditors Trade Payables | 328 639 | 331 617 | ||
| Trade Debtors Trade Receivables | 1 777 834 | 1 687 070 | ||
| Creditors Due Within One Year | 110 485 | 235 942 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th December 2019 filed on: 16th, January 2020 |
confirmation statement | Free Download (3 pages) |
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