Push Entertainment started in year 2004 as Private Limited Company with registration number 05149084. The Push Entertainment company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Manchester at International House. Postal code: M2 3HZ.
At the moment there are 2 directors in the the company, namely Simon S. and Ian S.. In addition one secretary - Moyra F. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | International House |
Office Address2 | 61 Mosley Street |
Town | Manchester |
Post code | M2 3HZ |
Country of origin | United Kingdom |
Registration Number | 05149084 |
Date of Incorporation | Wed, 9th Jun 2004 |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Push Media Ventures Limited from Stockport, England. This PSC is classified as "a 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.
Push Media Ventures Limited
Alpha House 4 Greek Street, Stockport, SK3 8AB, England
Legal authority | England & Wales |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 828 | 15 457 | 207 378 | 12 387 | 39 837 | 754 188 | -133 075 | |
Current Assets | 343 676 | 569 408 | 507 809 | 424 801 | 707 946 | 1 471 042 | 736 741 | 675 773 |
Debtors | 333 848 | 553 951 | 300 431 | 384 554 | 646 109 | 610 158 | 822 649 | 675 773 |
Net Assets Liabilities | 105 043 | 303 196 | 175 286 | 11 196 | -108 393 | -104 054 | -333 703 | -123 914 |
Other Debtors | 6 119 | 20 682 | 11 918 | 11 850 | 16 383 | 40 259 | 9 972 | |
Property Plant Equipment | 8 667 | 6 933 | 18 577 | 38 014 | 36 961 | 35 930 | 38 888 | 37 464 |
Total Inventories | 27 860 | 22 000 | 106 696 | 47 167 | ||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 716 244 | 227 170 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 47 584 | 50 467 | 52 773 | 54 619 | 101 191 | 102 372 | 103 317 | 104 073 |
Accumulated Depreciation Impairment Property Plant Equipment | 35 616 | 35 616 | 40 283 | 47 295 | 56 167 | 64 999 | 74 721 | 84 087 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 680 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 149 857 | 168 744 | ||||||
Amounts Owed By Related Parties | 220 603 | 93 810 | 149 857 | |||||
Amounts Owed To Group Undertakings | 115 697 | 88 506 | 37 826 | |||||
Average Number Employees During Period | 10 | 29 | 28 | 23 | 23 | |||
Bank Borrowings | 382 500 | 276 667 | ||||||
Bank Borrowings Overdrafts | 23 501 | 13 258 | 160 000 | 120 537 | 206 472 | 64 167 | 110 000 | |
Corporation Tax Payable | 52 821 | 37 012 | 42 707 | 6 423 | 5 469 | |||
Corporation Tax Recoverable | 6 628 | 8 000 | 29 834 | |||||
Creditors | 260 475 | 283 707 | 160 000 | 120 537 | 206 472 | 1 229 760 | 990 130 | 665 041 |
Deferred Income | 12 870 | |||||||
Disposals Intangible Assets | 20 611 | |||||||
Dividends Paid | 180 000 | 210 000 | 210 000 | |||||
Dividends Paid On Shares | 9 227 | 7 382 | 5 905 | |||||
Fixed Assets | 18 466 | 27 804 | 45 396 | 42 866 | 40 654 | 63 278 | 40 487 | |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 9 966 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 883 | 2 307 | 1 845 | 1 476 | 1 181 | 945 | 756 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 667 | 7 012 | 8 872 | 8 832 | 9 722 | 9 366 | ||
Intangible Assets | 14 417 | 11 533 | 9 227 | 7 382 | 5 905 | 4 724 | 24 390 | 3 023 |
Intangible Assets Gross Cost | 62 000 | 62 000 | 62 000 | 62 000 | 107 096 | 107 096 | 127 707 | 107 096 |
Net Current Assets Liabilities | 83 201 | 285 701 | 310 386 | 90 897 | 58 746 | 241 282 | -120 314 | 10 732 |
Number Shares Issued Fully Paid | 9 600 | 9 600 | ||||||
Other Creditors | 41 606 | 79 260 | 72 707 | 87 222 | 279 787 | 37 645 | 34 162 | |
Other Taxation Social Security Payable | 30 295 | 24 322 | 36 923 | 54 764 | 117 862 | 102 152 | ||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 18 779 | 42 123 | ||||||
Profit Loss | 378 153 | 82 090 | 45 910 | |||||
Property Plant Equipment Gross Cost | 42 549 | 42 549 | 58 860 | 85 309 | 93 128 | 100 929 | 113 609 | 121 551 |
Provisions For Liabilities Balance Sheet Subtotal | 1 242 | 971 | 2 904 | 4 560 | 3 533 | 3 490 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 490 | |||||||
Taxation Social Security Payable | 42 277 | -349 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 20 611 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 311 | 16 483 | 7 819 | 7 801 | 7 942 | |||
Total Assets Less Current Liabilities | 106 285 | 304 167 | 338 190 | 136 293 | 101 612 | 281 936 | -57 036 | 51 219 |
Trade Creditors Trade Payables | -3 445 | 41 349 | 5 086 | 15 713 | 189 635 | 304 083 | 417 317 | |
Trade Debtors Trade Receivables | 327 729 | 312 666 | 288 513 | 366 076 | 527 916 | 401 263 | 601 810 | |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -45 096 | |||||||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | -45 096 | |||||||
Value-added Tax Payable | 65 344 | 55 885 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 3rd, April 2023 |
accounts | Free Download (7 pages) |
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