Founded in 2014, Panopticon Media, classified under reg no. 09247173 is an active company. Currently registered at 56 Main Street NG12 3EN, Nottingham the company has been in the business for 10 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Joseph W., George W.. Of them, George W. has been with the company the longest, being appointed on 2 October 2014 and Joseph W. has been with the company for the least time - from 3 October 2016. As of 15 May 2024, there were 2 ex directors - Margaret R., Alan W. and others listed below. There were no ex secretaries.
| Office Address | 56 Main Street |
| Office Address2 | Kinoulton |
| Town | Nottingham |
| Post code | NG12 3EN |
| Country of origin | United Kingdom |
| Registration Number | 09247173 |
| Date of Incorporation | Thu, 2nd Oct 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 03 October 2016
Position: Director
Appointed: 02 October 2014
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Alan W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Margaret R. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -8 391 | -15 400 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 939 | 82 | ||||||
| Cash Bank On Hand | 82 | 83 | 20 | 51 | 8 | 53 | 43 | |
| Current Assets | 82 | 103 | 70 | 51 | 113 | 212 | 208 | |
| Debtors | 20 | 50 | 105 | 159 | 165 | |||
| Other Debtors | 105 | 159 | 165 | |||||
| Property Plant Equipment | 25 220 | 20 176 | 16 141 | 12 913 | 10 330 | 8 264 | 6 611 | |
| Tangible Fixed Assets | 31 525 | 25 220 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -8 491 | -15 500 | ||||||
| Shareholder Funds | -8 391 | -15 400 | ||||||
| Other | ||||||||
| Accrued Liabilities | 150 | 250 | 630 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 186 | 19 230 | 23 265 | 26 493 | 29 076 | 31 142 | 32 795 | |
| Amounts Owed To Directors | 40 055 | 41 055 | 41 055 | 12 135 | ||||
| Creditors | 40 702 | 41 532 | 41 932 | 42 362 | 42 655 | 43 141 | 44 260 | |
| Creditors Due Within One Year | 40 855 | 40 702 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 044 | 4 035 | 3 228 | 2 583 | 2 066 | 1 653 | ||
| Net Current Assets Liabilities | -39 916 | -40 620 | -41 429 | -41 862 | -42 311 | -42 542 | -42 929 | -44 052 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 647 | 327 | 627 | 42 362 | 42 655 | 42 817 | 44 260 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 39 406 | 39 406 | 39 406 | 39 406 | 39 406 | 39 406 | ||
| Recoverable Value-added Tax | 20 | 50 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 39 406 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 39 406 | |||||||
| Tangible Fixed Assets Depreciation | 7 881 | 14 186 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 881 | 6 305 | ||||||
| Total Assets Less Current Liabilities | -8 391 | -15 400 | -21 253 | -25 721 | -29 398 | -32 212 | -34 665 | -37 441 |
| Trade Creditors Trade Payables | 324 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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