Pinpoint Media International Limited is a private limited company that can be found at Index House, St Georges Lane, Ascot SL5 7ET. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 1 director.
Director Simon R., appointed on 28 November 2017.
The company is classified as "television programme production activities" (Standard Industrial Classification code: 59113), "reproduction of computer media" (Standard Industrial Classification: 18203), "publishing of computer games" (Standard Industrial Classification: 58210).
The last confirmation statement was filed on 2023-05-23 and the due date for the following filing is 2024-06-06. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Index House |
Office Address2 | St Georges Lane |
Town | Ascot |
Post code | SL5 7ET |
Country of origin | United Kingdom |
Registration Number | 11086521 |
Date of Incorporation | Tue, 28th Nov 2017 |
Industry | Television programme production activities |
Industry | Reproduction of computer media |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Simon R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon R.
Notified on | 28 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 58 222 | 662 | 25 951 | 118 213 |
Current Assets | 120 237 | 127 084 | 243 730 | 283 860 |
Debtors | 62 015 | 126 422 | 217 819 | 165 647 |
Net Assets Liabilities | 1 460 | -4 038 | -3 317 | 32 407 |
Other Debtors | 9 634 | |||
Property Plant Equipment | 4 224 | 12 317 | 9 537 | 9 073 |
Other | ||||
Accrued Liabilities | 2 396 | 10 526 | 30 985 | 40 137 |
Accumulated Amortisation Impairment Intangible Assets | 2 342 | 14 553 | 28 456 | 48 484 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 409 | 10 130 | 14 341 | |
Additions Other Than Through Business Combinations Intangible Assets | 42 050 | 29 826 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 633 | 1 900 | 3 747 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Bank Borrowings | 37 784 | |||
Creditors | 75 000 | 75 000 | 75 000 | 112 784 |
Fixed Assets | 43 932 | 135 962 | 149 105 | 128 613 |
Increase From Amortisation Charge For Year Intangible Assets | 2 342 | 13 903 | 20 028 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 409 | 10 130 | 4 211 | |
Intangible Assets | 39 708 | 123 645 | 139 568 | 119 540 |
Intangible Assets Gross Cost | 42 050 | 138 198 | 168 024 | 168 024 |
Net Current Assets Liabilities | 32 528 | -65 000 | -77 422 | 18 302 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 20 583 | 79 798 | 164 676 | 70 605 |
Other Remaining Borrowings | 75 000 | 75 000 | 75 000 | 75 000 |
Par Value Share | 1 | 1 | 1 | |
Prepayments | 24 664 | 22 163 | 21 329 | 22 313 |
Property Plant Equipment Gross Cost | 5 633 | 17 767 | 19 667 | 23 414 |
Provisions For Liabilities Balance Sheet Subtotal | 1 724 | |||
Taxation Social Security Payable | 46 645 | 81 949 | 104 615 | 141 905 |
Total Assets Less Current Liabilities | 76 460 | 70 962 | 71 643 | 146 915 |
Total Borrowings | 75 000 | 75 000 | 75 000 | 112 784 |
Trade Creditors Trade Payables | 18 085 | 19 811 | 20 916 | 2 263 |
Trade Debtors Trade Receivables | 37 351 | 104 259 | 196 490 | 133 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-23 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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