Founded in 2017, Pjs Media, classified under reg no. 10690903 is an active company. Currently registered at Lakeland Office CA13 0RJ, Cockermouth the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since March 31, 2023 Pjs Media Limited is no longer carrying the name Keswick Cookery School.
The company has 2 directors, namely Emma S., Peter S.. Of them, Emma S., Peter S. have been with the company the longest, being appointed on 27 March 2017. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lakeland Office |
| Office Address2 | 2 Europe Way |
| Town | Cockermouth |
| Post code | CA13 0RJ |
| Country of origin | United Kingdom |
| Registration Number | 10690903 |
| Date of Incorporation | Mon, 27th Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 27 March 2017
Position: Director
Appointed: 27 March 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Emma S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter S. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma S.
| Notified on | 27 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter S.
| Notified on | 27 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Keswick Cookery School | March 31, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 989 | 21 228 | 5 087 | 2 589 | 1 670 | |
| Current Assets | 3 266 | 1 693 | 21 407 | 5 087 | ||
| Debtors | 278 | 1 693 | 179 | |||
| Net Assets Liabilities | 9 069 | 18 415 | 29 089 | 45 009 | 1 559 | 81 414 |
| Other Debtors | 277 | 179 | ||||
| Property Plant Equipment | 3 274 | 3 408 | 2 727 | 814 563 | 418 710 | 417 455 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 873 | 1 554 | 2 201 | 3 938 | 5 663 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 413 960 | 9 139 | 283 718 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 428 | 853 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Balances Amounts Owed To Related Parties | 83 017 | 113 647 | 35 019 | |||
| Bank Borrowings | 300 000 | 282 061 | 434 448 | |||
| Bank Borrowings Overdrafts | 434 448 | 425 579 | 229 030 | 257 794 | ||
| Corporation Tax Payable | 2 633 | 6 679 | 4 138 | |||
| Creditors | 400 000 | 382 061 | 576 808 | 552 054 | 244 915 | 263 089 |
| Fixed Assets | 417 234 | 426 507 | 709 544 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 719 | 681 | 856 | 1 737 | 1 725 |
| Investment Property | 413 960 | 423 099 | 706 817 | |||
| Investment Property Fair Value Model | 413 960 | 423 099 | 706 817 | |||
| Net Current Assets Liabilities | -7 543 | -25 383 | -103 129 | -217 170 | -171 334 | -72 288 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |||
| Other Creditors | 10 809 | 15 634 | 52 760 | 126 475 | 15 885 | 5 295 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 209 | |||||
| Other Disposals Property Plant Equipment | 340 | 413 527 | ||||
| Other Remaining Borrowings | 100 000 | 100 000 | 142 360 | |||
| Other Taxation Social Security Payable | 4 138 | 5 945 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 428 | 4 281 | 4 281 | 816 764 | 422 648 | 423 118 |
| Provisions For Liabilities Balance Sheet Subtotal | 622 | 648 | 518 | 330 | 902 | 664 |
| Total Additions Including From Business Combinations Property Plant Equipment | 106 006 | 19 411 | 470 | |||
| Total Assets Less Current Liabilities | 409 691 | 401 124 | 606 415 | 597 393 | 247 376 | 345 167 |
| Total Borrowings | 400 000 | 382 061 | 576 808 | |||
| Trade Debtors Trade Receivables | 278 | 1 693 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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