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Potski Media Limited WANSFORD

Founded in 2016, Potski Media, classified under reg no. 10233207 is an active company. Currently registered at Potski Media The Archaus PE8 6JN, Wansford 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 Paul I., Marc P.. Of them, Marc P. has been with the company the longest, being appointed on 15 June 2016 and Paul I. has been with the company for the least time - from 23 October 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Potski Media Limited Address / Contact

Office Address Potski Media The Archaus
Office Address2 Peterborough Road
Town Wansford
Post code PE8 6JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 10233207
Date of Incorporation Wed, 15th Jun 2016
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

Paul I.

Position: Director

Appointed: 23 October 2018

Marc P.

Position: Director

Appointed: 15 June 2016

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Paul I. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Marc P. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul I.

Notified on 1 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Marc P.

Notified on 15 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand16 73311 4604 42738 19177 84643 41532 352
Current Assets38 63631 10685 447128 791192 315133 532179 450
Debtors21 90319 64681 02090 600114 46990 117147 098
Net Assets Liabilities   53 437116 37253 22645 035
Other Debtors  1 9274 70651 1514 17615 005
Property Plant Equipment1 1211 7415 6848 68212 8679 23043 202
Other
Accumulated Depreciation Impairment Property Plant Equipment3501 0822 3416 35611 92916 80927 231
Additions Other Than Through Business Combinations Property Plant Equipment     1 24344 394
Average Number Employees During Period 124568
Bank Borrowings Overdrafts    8 3236 3334 333
Corporation Tax Payable    26 70328 751 
Creditors22 49921 10677 06984 0368 3236 33330 366
Future Minimum Lease Payments Under Non-cancellable Operating Leases   2 400  40 833
Increase From Depreciation Charge For Year Property Plant Equipment3507321 2594 0155 5734 88010 422
Net Current Assets Liabilities16 13710 0008 37844 755115 02852 12942 199
Other Creditors4 2911 1905 5332 0349773 69026 033
Other Taxation Social Security Payable18 20813 96532 55864 70658 00264 43087 032
Property Plant Equipment Gross Cost1 4712 8238 02515 03824 79626 03970 433
Provisions For Liabilities Balance Sheet Subtotal    3 2001 80010 000
Total Assets Less Current Liabilities17 25811 74114 06253 437127 89561 35985 401
Trade Creditors Trade Payables 5 95138 97817 29616 63111 28322 322
Trade Debtors Trade Receivables21 90319 64679 09385 89463 31885 941132 093
Amount Specific Advance Or Credit Directors  4429125 907  
Amount Specific Advance Or Credit Made In Period Directors   34 53051 965  
Amount Specific Advance Or Credit Repaid In Period Directors   34 82125 767  
Total Additions Including From Business Combinations Property Plant Equipment1 4711 3525 2027 0139 758  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 7th, December 2023 		Free Download (11 pages)

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