Founded in 2017, Pink Bear Media, classified under reg no. 10653036 is an active company. Currently registered at 3-5 Churchill Avenue PE10 9QA, Bourne the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Claire S., Christopher S.. Of them, Claire S., Christopher S. have been with the company the longest, being appointed on 6 March 2017. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3-5 Churchill Avenue |
Town | Bourne |
Post code | PE10 9QA |
Country of origin | United Kingdom |
Registration Number | 10653036 |
Date of Incorporation | Mon, 6th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Claire S. This PSC and has 75,01-100% shares.
Claire S.
Notified on | 6 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 320 | 10 294 | 20 139 | 13 801 | ||
Current Assets | 9 584 | 5 699 | 14 725 | 10 695 | 20 139 | |
Debtors | 1 405 | 401 | ||||
Net Assets Liabilities | 6 815 | 4 063 | 5 605 | 1 516 | ||
Property Plant Equipment | 669 | 1 016 | 863 | 575 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 334 | 842 | 1 273 | 1 561 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 855 | 278 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 9 404 | 6 563 | 8 579 | 7 455 | 15 233 | 12 751 |
Increase From Depreciation Charge For Year Property Plant Equipment | 508 | 431 | 288 | |||
Net Current Assets Liabilities | 180 | -864 | 6 146 | 3 240 | 4 906 | 1 050 |
Property Plant Equipment Gross Cost | 1 003 | 1 858 | 2 136 | 2 136 | ||
Provisions For Liabilities Balance Sheet Subtotal | 193 | 164 | 109 | |||
Total Assets Less Current Liabilities | 180 | 139 | 6 815 | 4 256 | 5 769 | 1 625 |
Amount Specific Advance Or Credit Directors | 2 424 | 171 | 366 | |||
Amount Specific Advance Or Credit Made In Period Directors | 8 378 | 27 441 | 26 560 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 802 | 25 188 | 26 755 | |||
Fixed Assets | 1 003 | 669 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-05 filed on: 8th, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy