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Phormedia Limited LONDON

Phormedia Limited was officially closed on 2022-04-19. Phormedia was a private limited company that was situated at 15 Hatch Lane, Chingford, London, E4 6LP. Its total net worth was estimated to be -29980 pounds, and the fixed assets that belonged to the company totalled up to 68179 pounds. The company (formed on 2014-02-03) was run by 2 directors.
Director Helen L. who was appointed on 03 February 2014.
Director Andrew W. who was appointed on 03 February 2014.

The company was officially classified as "advertising agencies" (73110), "other professional, scientific and technical activities not elsewhere classified" (74909). The latest confirmation statement was sent on 2021-11-14 and last time the accounts were sent was on 28 February 2021. 2016-02-03 is the date of the latest annual return.

Phormedia Limited Address / Contact

Office Address 15 Hatch Lane
Office Address2 Chingford
Town London
Post code E4 6LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08873915
Date of Incorporation Mon, 3rd Feb 2014
Date of Dissolution Tue, 19th Apr 2022
Industry Advertising agencies
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 28th February
Company age 8 years old
Account next due date Wed, 30th Nov 2022
Account last made up date Sun, 28th Feb 2021
Next confirmation statement due date Mon, 28th Nov 2022
Last confirmation statement dated Sun, 14th Nov 2021

Company staff

Helen L.

Position: Director

Appointed: 03 February 2014

Andrew W.

Position: Director

Appointed: 03 February 2014

People with significant control

Helen L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Andrew W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-28
Net Worth10 020607     
Balance Sheet
Current Assets10 60210 3369 9192 0506 7664 5901 211
Cash Bank In Hand8 6329 136     
Debtors1 9701 200     
Intangible Fixed Assets40 00030 000     
Net Assets Liabilities Including Pension Asset Liability10 020607     
Tangible Fixed Assets28 17932 566     
Reserves/Capital
Called Up Share Capital22     
Profit Loss Account Reserve10 018605     
Shareholder Funds10 020607     
Other
Total Fixed Assets Additions84 30413 480     
Total Fixed Assets Cost Or Valuation84 30497 784     
Total Fixed Assets Depreciation16 12535 218     
Total Fixed Assets Depreciation Charge In Period16 12519 093     
Accrued Liabilities Not Expressed Within Creditors Subtotal 1368021 2408461 1911 208
Average Number Employees During Period   2222
Creditors 6471 04182 16880485 05088 984
Depreciation Amortisation Impairment Expense 19 09321 687    
Fixed Assets68 17962 56653 56943 08419 42114 8767 770
Net Current Assets Liabilities9 2759 5539 3772 6726 3224 6001 270
Other Operating Income Format1 2720    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  4996223601059
Profit Loss 1 587-3 966    
Raw Materials Consumables Used 1 4871 648    
Staff Costs Employee Benefits Expense 12 85512 856    
Total Assets Less Current Liabilities77 45472 11962 94645 75625 74319 4769 040
Turnover Revenue 42 32739 665    
Creditors Due After One Year Total Noncurrent Liabilities67 43471 512     
Creditors Due Within One Year Total Current Liabilities1 327783     
Intangible Fixed Assets Additions50 000      
Intangible Fixed Assets Aggregate Amortisation Impairment10 00020 000     
Intangible Fixed Assets Amortisation Charged In Period10 00010 000     
Intangible Fixed Assets Cost Or Valuation50 00050 000     
Tangible Fixed Assets Additions34 30413 480     
Tangible Fixed Assets Cost Or Valuation34 30447 784     
Tangible Fixed Assets Depreciation6 12515 218     
Tangible Fixed Assets Depreciation Charge For Period6 1259 093     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
First Gazette notice for voluntary strike-off
filed on: 1st, February 2022 		Free Download (1 page)

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