Founded in 2016, Pater Venture Media, classified under reg no. 10132999 is an active company. Currently registered at 46 Nova Road CR0 2TL, Croydon the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Giuseppe V., appointed on 19 April 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Nova Road |
| Town | Croydon |
| Post code | CR0 2TL |
| Country of origin | United Kingdom |
| Registration Number | 10132999 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Giuseppe V. This PSC and has 75,01-100% shares.
Giuseppe V.
| Notified on | 18 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 312 | 5 054 | 23 306 | 25 660 | 31 118 | 28 358 | 24 859 |
| Net Assets Liabilities | 2 470 | 4 686 | 17 803 | 21 876 | 11 205 | 10 868 | 5 326 |
| Other | |||||||
| Version Production Software | 1 | 1 | 2 023 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 202 | 364 | 486 | 577 | 645 | 697 | |
| Additions Other Than Through Business Combinations Intangible Assets | 851 | ||||||
| Bank Borrowings | 17 525 | 15 317 | |||||
| Bank Borrowings Overdrafts | 20 000 | 17 525 | |||||
| Creditors | 3 430 | 10 335 | 5 868 | 4 058 | 20 119 | 119 | 4 370 |
| Disposals Intangible Assets | 697 | ||||||
| Fixed Assets | 649 | 487 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 202 | 162 | 122 | 91 | 52 | ||
| Intangible Assets | 649 | 487 | 365 | 274 | 206 | 154 | 154 |
| Intangible Assets Gross Cost | 851 | 851 | 851 | 851 | 851 | 851 | 154 |
| Loans From Directors | 10 225 | 70 | 1 322 | 119 | 119 | ||
| Net Current Assets Liabilities | 3 118 | 5 172 | 17 438 | 21 602 | 10 999 | 28 239 | 20 489 |
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Authorised | 100 | 100 | |||||
| Other Creditors | 4 000 | ||||||
| Par Value Share | 1 | 1 | |||||
| Taxation Social Security Payable | 110 | 5 798 | 2 736 | ||||
| Total Assets Less Current Liabilities | 2 470 | 4 686 | 28 393 | 20 643 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Thursday 7th December 2023 filed on: 7th, December 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy