Founded in 2016, Plus Two Media, classified under reg no. 10069341 is an active company. Currently registered at International House 6 Market Street TF2 6EF, Telford the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely James B., Tania B.. Of them, James B., Tania B. have been with the company the longest, being appointed on 17 March 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | International House 6 Market Street |
| Office Address2 | Oakengates |
| Town | Telford |
| Post code | TF2 6EF |
| Country of origin | United Kingdom |
| Registration Number | 10069341 |
| Date of Incorporation | Thu, 17th Mar 2016 |
| Industry | Other publishing activities |
| Industry | Publishing of newspapers |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2016
Position: Director
Appointed: 17 March 2016
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tania B. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tania B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 821 | 13 062 | 18 933 | 8 527 | 13 012 | 11 970 | 8 854 |
| Current Assets | 43 089 | 49 395 | 26 316 | 13 998 | 13 570 | 27 990 | 20 718 |
| Debtors | 19 268 | 36 333 | 7 383 | 5 979 | 558 | 16 020 | 8 442 |
| Net Assets Liabilities | 5 894 | 9 227 | 197 | 419 | -740 | 10 324 | 8 233 |
| Property Plant Equipment | 6 127 | 11 608 | 11 107 | 12 327 | 10 010 | 17 504 | |
| Total Inventories | 3 422 | ||||||
| Other Debtors | 508 | 259 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 602 | 5 256 | 8 085 | 10 352 | 12 933 | 3 876 | 6 038 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 971 | 502 | 508 | 3 250 | 2 424 | 2 429 | 3 619 |
| Corporation Tax Payable | 3 276 | 5 435 | 731 | 937 | 4 479 | 11 294 | |
| Creditors | 1 971 | 502 | 35 116 | 24 107 | 9 529 | 7 614 | 22 030 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 696 | 2 571 | |||||
| Disposals Property Plant Equipment | 20 875 | 7 191 | |||||
| Dividends Paid | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 602 | 2 654 | 2 829 | 2 267 | 2 581 | 2 639 | 482 |
| Net Current Assets Liabilities | 2 593 | 327 | -8 800 | -10 109 | 236 | 3 760 | -1 312 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 3 829 | 1 681 | 154 | 211 | 1 408 | 2 171 | 2 230 |
| Other Taxation Social Security Payable | 424 | 338 | 346 | 290 | 380 | 757 | 239 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 301 | 110 | 110 | 110 | 506 | 579 | |
| Profit Loss | 15 794 | ||||||
| Property Plant Equipment Gross Cost | 8 729 | 16 864 | 19 192 | 22 679 | 22 943 | 21 380 | 22 736 |
| Provisions For Liabilities Balance Sheet Subtotal | 855 | 2 206 | 2 110 | 1 799 | 1 457 | 3 326 | 3 560 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 729 | 8 135 | 2 328 | 3 487 | 264 | 19 312 | 10 588 |
| Total Assets Less Current Liabilities | 8 720 | 11 935 | 2 307 | 3 662 | 10 246 | 21 264 | 17 427 |
| Trade Creditors Trade Payables | 9 051 | 9 532 | 11 248 | 5 507 | 1 903 | 8 781 | 2 972 |
| Trade Debtors Trade Receivables | 19 268 | 36 032 | 7 273 | 5 361 | 189 | 15 514 | 7 863 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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