Pace Media Development Limited is a private limited company that can be found at The Barn Brighton Road, Lower Beeding, Horsham RH13 6PT. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 1 director.
Director Ryan S., appointed on 17 November 2017.
The company is classified as "business and domestic software development" (SIC code: 62012).
The last confirmation statement was filed on 2022-11-19 and the date for the subsequent filing is 2023-12-03. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | The Barn Brighton Road |
Office Address2 | Lower Beeding |
Town | Horsham |
Post code | RH13 6PT |
Country of origin | United Kingdom |
Registration Number | 11070123 |
Date of Incorporation | Fri, 17th Nov 2017 |
Industry | Business and domestic software development |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of persons with significant control who own or control the company includes 3 names. As we discovered, there is Ryan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Martin S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Pace Media Development Gmbh, who also meets the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC , owns 50,01-75% shares and has 50,01-75% voting rights.
Ryan S.
Notified on | 17 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin S.
Notified on | 13 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Pace Media Development Gmbh
Pfuelstr.5 10997, Berlin, Germany
Legal authority | Germany |
Legal form | Limited Company |
Country registered | Germany |
Place registered | Germany |
Registration number | Hrb87061b |
Notified on | 17 November 2017 |
Ceased on | 13 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 283 | 4 625 | 62 111 | 65 574 | 39 363 |
Current Assets | 72 829 | 12 115 | 95 015 | 101 304 | 66 433 |
Debtors | 66 546 | 7 490 | 32 904 | 35 730 | 27 070 |
Net Assets Liabilities | 103 | 16 242 | 5 200 | 6 753 | |
Other Debtors | 546 | 2 624 | 6 584 | 1 550 | 1 330 |
Property Plant Equipment | 9 425 | 6 901 | 4 212 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 145 | 6 493 | 10 063 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 31 691 | 25 523 | 18 628 | ||
Creditors | 17 983 | 12 012 | 31 691 | 25 523 | 18 628 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 145 | 3 348 | 3 570 | ||
Net Current Assets Liabilities | 54 846 | 103 | 40 299 | 25 133 | 21 969 |
Other Creditors | 4 636 | 10 679 | 28 533 | 40 292 | 14 500 |
Other Taxation Social Security Payable | 12 665 | 1 333 | 22 434 | 27 416 | 22 672 |
Property Plant Equipment Gross Cost | 12 570 | 13 394 | 14 275 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 791 | 1 311 | 800 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 570 | 824 | 881 | ||
Total Assets Less Current Liabilities | 54 846 | 103 | 49 724 | 32 034 | 26 181 |
Trade Creditors Trade Payables | 682 | 440 | 1 738 | 397 | |
Trade Debtors Trade Receivables | 66 000 | 4 866 | 26 320 | 34 180 | 25 740 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 19, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (4 pages) |
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