Propaganda Promotions Ltd is a private limited company located at 2Nd Floor Spectrum, Bond Street, Bristol BS1 3LG. Its net worth is valued to be 89390 pounds, and the fixed assets that belong to the company amount to 55576 pounds. Incorporated on 2005-08-24, this 18-year-old company is run by 2 directors.
Director Geoffrey J., appointed on 17 August 2019. Director Sandra R., appointed on 17 August 2019.
The company is categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290).
The latest confirmation statement was filed on 2023-02-26 and the date for the following filing is 2024-03-11. Furthermore, the statutory accounts were filed on 30 June 2021 and the next filing should be sent on 30 June 2023.
| Office Address | 2nd Floor Spectrum |
| Office Address2 | Bond Street |
| Town | Bristol |
| Post code | BS1 3LG |
| Country of origin | United Kingdom |
| Registration Number | 05545006 |
| Date of Incorporation | Wed, 24th Aug 2005 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Fri, 30th Jun 2023 (294 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Corporate Director
Appointed: 08 August 2023
Position: Corporate Secretary
Appointed: 11 March 2021
Position: Director
Appointed: 17 August 2019
Position: Director
Appointed: 17 August 2019
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Ticketek Uk Limited from London, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Dan I. This PSC owns 75,01-100% shares.
Ticketek Uk Limited
1 Bartholomew Lane, London, EC2N 2AX, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 22 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dan I.
| Notified on | 6 April 2016 |
| Ceased on | 22 November 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 108 590 | 165 322 | 36 429 | 4 171 | -32 068 | 46 919 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 54 058 | 8 724 | 37 019 | 24 790 | 26 813 | 20 001 | |||||
| Current Assets | 160 302 | 219 457 | 139 968 | 130 935 | 85 091 | 213 321 | 508 468 | 697 052 | 952 575 | 95 123 | 129 959 |
| Debtors | 31 572 | 104 262 | 87 604 | 97 282 | 42 204 | 149 146 | 499 744 | 660 033 | 917 785 | 58 310 | 99 958 |
| Net Assets Liabilities | 46 919 | 87 360 | 85 097 | 238 403 | -118 184 | -22 013 | |||||
| Other Debtors | 12 568 | 70 533 | 84 010 | 48 848 | 53 386 | ||||||
| Property Plant Equipment | 49 654 | 40 369 | 56 769 | 36 413 | 16 057 | 12 043 | |||||
| Total Inventories | 10 117 | 10 000 | 10 000 | 10 000 | |||||||
| Cash Bank In Hand | 128 730 | 115 195 | 52 364 | 33 653 | 42 887 | 54 058 | |||||
| Intangible Fixed Assets | 19 200 | 16 000 | 12 800 | 9 600 | 6 400 | 3 200 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 108 590 | 165 322 | |||||||||
| Stocks Inventory | 10 117 | ||||||||||
| Tangible Fixed Assets | 36 376 | 50 579 | 40 160 | 33 817 | 26 445 | 49 654 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 108 589 | 165 321 | 36 428 | 4 170 | -32 069 | 46 918 | |||||
| Shareholder Funds | 108 590 | 165 322 | 36 429 | 4 171 | -32 068 | 46 919 | |||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 775 | 111 547 | 130 470 | 150 826 | 171 182 | 175 196 | |||||
| Amounts Owed By Related Parties | 34 423 | ||||||||||
| Amounts Owed To Related Parties | 51 533 | ||||||||||
| Average Number Employees During Period | 116 | 122 | 122 | 80 | 79 | 3 | |||||
| Balances Amounts Owed By Related Parties | 122 682 | ||||||||||
| Creditors | 230 307 | 125 053 | 142 131 | 644 077 | 106 682 | 164 015 | |||||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -71 149 | ||||||||||
| Fixed Assets | 55 576 | 66 579 | 52 960 | 43 417 | 32 845 | 72 854 | 60 369 | 76 769 | 56 413 | 16 057 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 456 | 18 923 | 20 356 | 20 356 | 4 014 | ||||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 34 423 | ||||||||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 122 682 | ||||||||||
| Investments Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
| Loans Owed By Related Parties | 34 423 | ||||||||||
| Loans Owed To Related Parties | 51 533 | ||||||||||
| Merchandise | 10 000 | 10 000 | |||||||||
| Net Current Assets Liabilities | 59 173 | 107 657 | -9 235 | -33 767 | -60 745 | -16 986 | 159 069 | 157 484 | 308 498 | -11 559 | -34 056 |
| Other Creditors | 73 404 | 125 053 | 123 842 | 12 285 | |||||||
| Other Payables Accrued Expenses | 128 203 | ||||||||||
| Other Remaining Borrowings | 77 809 | 63 237 | 122 682 | ||||||||
| Prepayments | 5 538 | 10 620 | |||||||||
| Property Plant Equipment Gross Cost | 148 429 | 151 916 | 187 239 | 187 239 | 187 239 | 187 239 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 949 | 7 025 | 7 025 | ||||||||
| Taxation Social Security Payable | 40 616 | 18 598 | |||||||||
| Total Assets Less Current Liabilities | 114 749 | 174 236 | 43 725 | 9 650 | -27 900 | 55 868 | 219 438 | 234 253 | 364 911 | 4 498 | -22 013 |
| Total Borrowings | 122 682 | ||||||||||
| Trade Creditors Trade Payables | 11 326 | 66 123 | 78 892 | 2 248 | 17 214 | ||||||
| Trade Debtors Trade Receivables | 33 610 | 45 980 | 54 484 | 3 924 | 1 529 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 28 800 | 32 000 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 684 | ||||||||||
| Disposals Property Plant Equipment | 1 000 | ||||||||||
| Finance Lease Liabilities Present Value Total | 18 289 | ||||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 211 | 10 211 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 200 | ||||||||||
| Intangible Assets | 3 200 | ||||||||||
| Intangible Assets Gross Cost | 32 000 | 32 000 | |||||||||
| Other Investments Other Than Loans | 20 000 | 20 000 | 20 000 | ||||||||
| Other Taxation Social Security Payable | 103 577 | 82 466 | 135 694 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 487 | 35 323 | |||||||||
| Creditors Due Within One Year | 101 129 | 111 800 | 149 203 | 164 702 | 145 836 | 230 307 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 800 | 16 000 | 19 200 | 22 400 | 25 600 | 28 800 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 200 | 3 200 | 3 200 | 3 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 6 159 | 8 914 | 7 296 | 5 479 | 4 168 | 8 949 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 16 446 | 4 930 | 3 129 | 39 761 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 107 644 | 103 609 | 108 539 | 108 668 | 148 429 | ||||||
| Tangible Fixed Assets Depreciation | 57 065 | 63 449 | 74 722 | 82 223 | 98 775 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 386 | 11 273 | 8 814 | 16 552 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 002 | 1 313 | |||||||||
| Tangible Fixed Assets Disposals | 20 481 | 3 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts made up to 2022-06-30 filed on: 3rd, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy