Push Entertainment Ltd in 61 Mosley Street MANCHESTER

Push Entertainment Ltd MANCHESTER

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.

Push Entertainment Ltd Address / Contact

Office Address	International House
Office Address2	61 Mosley Street
Town	Manchester
Post code	M2 3HZ
Country of origin	United Kingdom

Company Information / Profile

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

Company staff

Simon S.

Position: Director

Appointed: 01 May 2007

Moyra F.

Position: Secretary

Appointed: 09 June 2004

Ian S.

Position: Director

Appointed: 09 June 2004

People with significant control

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

Annual reports financial information

Profit & Loss
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

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 3rd, April 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 3rd, April 2023	accounts	Free Download (7 pages)
AD01	New registered office address International House 61 Mosley Street Manchester M2 3HZ. Change occurred on 2022-10-27. Company's previous address: Alpha House 4 Greek Street Stockport Cheshire SK3 8AB. filed on: 27th, October 2022	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 31st, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 7th, June 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 25th, March 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 28th, March 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 29th, March 2018	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 11th, April 2017	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-06-09 filed on: 27th, June 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 3rd, February 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-06-09 filed on: 11th, June 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-06-11: 96.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 14th, April 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-06-09 filed on: 17th, June 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-06-17: 96.00 GBP	capital
AD01	Registered office address changed from 5Th Floor 61 Mosley Street Manchester M2 3HZ United Kingdom on 2013-10-28 filed on: 28th, October 2013	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 18th, October 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-06-30 filed on: 27th, September 2013	annual return	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-06-09 filed on: 10th, June 2013	annual return	Free Download (6 pages)
SH19	Statement of Capital on 2013-05-01: 96.00 GBP filed on: 1st, May 2013	capital	Free Download (4 pages)
RESOLUTIONS	Resolutions: Resolution of reduction in issued share capital, Resolution filed on: 25th, March 2013	resolution	Free Download (2 pages)
SH20	Statement by directors filed on: 25th, March 2013	capital	Free Download (1 page)
CAP-SS	Solvency statement dated 28/06/12 filed on: 25th, March 2013	insolvency	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2012-06-30 filed on: 25th, March 2013	accounts	Free Download (4 pages)
AD01	Registered office address changed from the Old School House George Leigh Street Manchester Greater Manchester M4 6AF United Kingdom on 2012-10-31 filed on: 31st, October 2012	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2012-06-09 filed on: 20th, August 2012	annual return	Free Download (6 pages)
RESOLUTIONS	Resolutions: Resolution, Resolution of Memorandum and/or Articles of Association filed on: 15th, June 2012	resolution	Free Download (38 pages)
SH02	Sub-division of shares on 2012-05-25 filed on: 15th, June 2012	capital	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-06-30 filed on: 13th, February 2012	accounts	Free Download (4 pages)
AD01	Registered office address changed from Emery House 192 Heaton Moor Road Stockport Cheshire SK4 4DU United Kingdom on 2011-12-15 filed on: 15th, December 2011	address	Free Download (1 page)
AD01	Registered office address changed from the Old School House George Leigh Street Manchester Gtr Manchester M4 6AF England on 2011-12-14 filed on: 14th, December 2011	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2011-06-09 filed on: 10th, June 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-06-30 filed on: 20th, April 2011	accounts	Free Download (4 pages)
AD01	Registered office address changed from 17 Wansoyle Business Centre Oldfield Lane Bath Somerset BA2 3LY on 2010-10-19 filed on: 19th, October 2010	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2010-06-09 filed on: 30th, June 2010	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2009-06-30 filed on: 19th, January 2010	accounts	Free Download (10 pages)
363a	Period up to 2009-08-04 - Annual return with full member list filed on: 4th, August 2009	annual return	Free Download (5 pages)
287	Registered office changed on 01/06/2009 from 1 junction mews paddington london W2 1PN uk filed on: 1st, June 2009	address	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2008-06-30 filed on: 1st, May 2009	accounts	Free Download (12 pages)
287	Registered office changed on 26/06/2008 from 55 kentish town road camden town london NW1 8NX filed on: 26th, June 2008	address	Free Download (1 page)
363a	Period up to 2008-06-13 - Annual return with full member list filed on: 13th, June 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 1st, May 2008	accounts	Free Download (4 pages)
363a	Period up to 2007-08-08 - Annual return with full member list filed on: 8th, August 2007	annual return	Free Download (3 pages)
363a	Period up to 2007-08-08 - Annual return with full member list filed on: 8th, August 2007	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2006-06-30 filed on: 10th, May 2007	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2006-06-30 filed on: 10th, May 2007	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2005-06-30 filed on: 6th, July 2006	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2005-06-30 filed on: 6th, July 2006	accounts	Free Download (8 pages)
363a	Period up to 2006-06-16 - Annual return with full member list filed on: 16th, June 2006	annual return	Free Download (3 pages)
363a	Period up to 2006-06-16 - Annual return with full member list filed on: 16th, June 2006	annual return	Free Download (3 pages)
244	Delivery ext'd 3 mth 30/06/05 filed on: 31st, March 2006	accounts	Free Download (1 page)
244	Delivery ext'd 3 mth 30/06/05 filed on: 31st, March 2006	accounts	Free Download (1 page)
363a	Period up to 2005-09-07 - Annual return with full member list filed on: 7th, September 2005	annual return	Free Download (3 pages)
363a	Period up to 2005-09-07 - Annual return with full member list filed on: 7th, September 2005	annual return	Free Download (3 pages)
287	Registered office changed on 02/09/05 from: 303 the beaux arts building 10-18 manor gardens london N7 6JW filed on: 2nd, September 2005	address	Free Download (1 page)
287	Registered office changed on 02/09/05 from: 303 the beaux arts building 10-18 manor gardens london N7 6JW filed on: 2nd, September 2005	address	Free Download (1 page)
88(2)R	Alloted 100 shares on 2004-07-13. Value of each share 1 £, total number of shares: 104. filed on: 21st, July 2004	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on 2004-07-13. Value of each share 1 £, total number of shares: 104. filed on: 21st, July 2004	capital	Free Download (2 pages)
88(2)R	Alloted 2 shares on 2004-06-09. Value of each share 1 £, total number of shares: 4. filed on: 16th, June 2004	capital	Free Download (2 pages)
88(2)R	Alloted 2 shares on 2004-06-09. Value of each share 1 £, total number of shares: 4. filed on: 16th, June 2004	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 9th, June 2004	incorporation	Free Download (13 pages)
NEWINC	Incorporation filed on: 9th, June 2004	incorporation	Free Download (13 pages)