Founded in 2015, Steve Penk Media, classified under reg no. 09645244 is an active company. Currently registered at Silverdale KT12 1EQ, Walton-on-thames the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Helen P., Stephen P.. Of them, Stephen P. has been with the company the longest, being appointed on 18 June 2015 and Helen P. has been with the company for the least time - from 23 July 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Silverdale |
| Office Address2 | 118 Silverdale Avenue |
| Town | Walton-on-thames |
| Post code | KT12 1EQ |
| Country of origin | United Kingdom |
| Registration Number | 09645244 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Radio broadcasting |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 23 July 2015
Position: Director
Appointed: 18 June 2015
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Stephen P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Helen P. This PSC owns 25-50% shares.
Stephen P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Helen P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 654 | 74 | 211 | 19 | 75 | 144 | 767 |
| Current Assets | 2 015 | 1 426 | 1 500 | 19 | 75 | 144 | 8 450 |
| Debtors | 1 361 | 1 352 | 1 289 | 7 683 | |||
| Net Assets Liabilities | -3 965 | -12 547 | -24 829 | -21 181 | -24 849 | -21 077 | |
| Other Debtors | 1 361 | 1 352 | 1 289 | 7 683 | |||
| Other | |||||||
| Creditors | 5 980 | 13 973 | 26 329 | 21 200 | 24 924 | 21 221 | 11 799 |
| Current Tax For Period | -701 | ||||||
| Net Current Assets Liabilities | -3 965 | -12 547 | -24 829 | -21 181 | -24 849 | -21 077 | -3 349 |
| Other Creditors | 5 890 | 13 853 | 26 197 | 20 162 | 24 180 | 20 476 | 10 748 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -701 | ||||||
| Total Assets Less Current Liabilities | -3 965 | -12 547 | -24 829 | -21 181 | -24 849 | -21 077 | -3 349 |
| Trade Creditors Trade Payables | 90 | 120 | 132 | 1 038 | 744 | 745 | 516 |
| Amount Specific Advance Or Credit Directors | 7 683 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 683 | ||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Taxation Social Security Payable | 535 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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