P&C Media started in year 2006 as Private Limited Company with registration number 05795129. The P&C Media company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Middlesex at 32 Court Road. Postal code: UB10 8TF.
There is a single director in the company at the moment - Nicholas S., appointed on 25 April 2006. In addition, a secretary was appointed - Vanessa S., appointed on 25 April 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Court Road |
| Office Address2 | Ickenham Uxbridge |
| Town | Middlesex |
| Post code | UB10 8TF |
| Country of origin | United Kingdom |
| Registration Number | 05795129 |
| Date of Incorporation | Tue, 25th Apr 2006 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 25 April 2006
Position: Secretary
Appointed: 25 April 2006
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Nicholas S. The abovementioned PSC and has 75,01-100% shares.
Nicholas S.
| Notified on | 25 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | -12 992 | -672 | 20 414 | -95 713 | -60 728 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 14 671 | 10 113 | 16 568 | 25 813 | 6 908 | 14 410 | 31 064 | 35 943 | 8 606 | ||||
| Current Assets | 4 177 | 15 193 | 36 119 | 47 978 | 32 008 | 19 091 | 27 816 | 25 813 | 28 736 | 22 726 | 32 564 | 41 235 | 9 524 |
| Debtors | 19 953 | 34 531 | 17 337 | 8 978 | 11 248 | 21 828 | 8 316 | 1 500 | 5 292 | 918 | |||
| Net Assets Liabilities | -60 728 | -34 733 | -7 039 | 6 369 | 4 741 | 3 415 | 5 556 | 9 766 | 1 732 | ||||
| Cash Bank In Hand | 4 177 | 15 193 | 16 166 | 13 447 | 14 671 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 992 | -672 | 20 414 | -95 713 | -60 728 | ||||||||
| Tangible Fixed Assets | 509 | ||||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -13 092 | -772 | 20 314 | -95 813 | -60 828 | ||||||||
| Shareholder Funds | -12 992 | -672 | 20 414 | -95 713 | -60 728 | ||||||||
| Other | |||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||||||
| Creditors | 92 736 | 53 824 | 34 855 | 19 444 | 23 995 | 19 311 | 27 008 | 31 469 | 7 792 | ||||
| Net Current Assets Liabilities | -13 501 | -672 | 20 414 | -95 713 | -60 728 | -34 733 | -7 039 | 6 369 | 4 741 | 3 415 | 5 556 | 9 766 | 1 732 |
| Total Assets Less Current Liabilities | -12 992 | -672 | 20 414 | -95 713 | -60 728 | -34 733 | -7 039 | 6 369 | 4 741 | 3 415 | 5 556 | 9 766 | 1 732 |
| Creditors Due Within One Year | 17 678 | 15 865 | 15 705 | 143 691 | 92 736 | ||||||||
| Fixed Assets | 509 | ||||||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 25th April 2023 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
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