Uncooked Media started in year 2003 as Private Limited Company with registration number 04750336. The Uncooked Media company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Poole at Towngate House. Postal code: BH15 2PW.
There is a single director in the firm at the moment - Timothy H., appointed on 19 November 2008. In addition, a secretary was appointed - Timothy H., appointed on 19 November 2008. As of 27 April 2024, there were 3 ex directors - Darren H., Tarik A. and others listed below. There were no ex secretaries.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 04750336 |
| Date of Incorporation | Thu, 1st May 2003 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 19 November 2008
Position: Secretary
Appointed: 19 November 2008
The list of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Select Publisher Services Limited from Poole, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights. This PSC has 75,01-100% voting rights. Another entity in the PSC register is Select Publisher Services Limited that put Poole, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Darren H., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Select Publisher Services Limited
Towngate House 2-8 Parkstone Road, Poole, BH15 2PW, England
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 05450559 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Select Publisher Services Limited
Towngate House 2-8 Parkstone Road, Poole, Dorset, BH15 2PW, United Kingdom
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 05450559 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Darren H.
| Notified on | 6 April 2016 |
| Ceased on | 20 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 102 | 1 722 | 1 001 | 536 | 7 227 | 4 053 | 3 415 | 1 450 |
| Current Assets | 141 340 | 131 022 | 77 190 | 24 196 | 21 232 | 29 221 | 43 027 | 33 329 |
| Debtors | 141 238 | 129 300 | 76 189 | 23 660 | 14 005 | 25 168 | 39 612 | 31 879 |
| Net Assets Liabilities | -219 364 | -332 472 | -417 054 | -414 066 | -381 768 | -339 991 | -225 930 | -151 097 |
| Other Debtors | 225 | 1 249 | 624 | |||||
| Property Plant Equipment | 725 | 525 | 385 | 283 | 217 | 174 | 139 | 112 |
| Other | ||||||||
| Accrued Liabilities | 1 854 | 1 854 | 2 000 | 2 140 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 830 | 18 133 | 18 273 | 18 375 | 18 441 | 18 484 | 18 519 | 18 547 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 103 | |||||||
| Amounts Owed To Related Parties | 205 108 | 273 488 | 397 753 | 382 973 | 361 638 | 318 946 | 212 477 | 135 094 |
| Average Number Employees During Period | 7 | 7 | 6 | 4 | ||||
| Bank Overdrafts | 12 737 | 12 853 | 16 249 | 7 430 | ||||
| Creditors | 361 429 | 464 019 | 494 629 | 438 545 | 403 217 | 369 386 | 269 096 | 184 538 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 140 | 102 | 66 | 43 | 35 | 28 | |
| Net Current Assets Liabilities | -220 089 | -332 997 | -417 439 | -414 349 | -381 985 | -340 165 | -226 069 | -151 209 |
| Other Creditors | 832 | 832 | 208 | 416 | 624 | |||
| Other Payables Accrued Expenses | 1 599 | 1 650 | 1 700 | 1 854 | 1 854 | |||
| Prepayments | 142 | |||||||
| Property Plant Equipment Gross Cost | 18 555 | 18 658 | 18 658 | 18 658 | 18 658 | 18 658 | 18 659 | 18 659 |
| Taxation Social Security Payable | 7 249 | 8 654 | 6 161 | 4 318 | 47 | |||
| Total Borrowings | 12 737 | 12 853 | 16 249 | 7 430 | ||||
| Trade Creditors Trade Payables | 133 904 | 166 542 | 72 424 | 41 360 | 39 101 | 48 586 | 54 619 | 47 257 |
| Trade Debtors Trade Receivables | 141 096 | 129 300 | 76 189 | 23 660 | 13 780 | 23 919 | 38 988 | 31 879 |
| Unpaid Contributions To Pension Schemes | 134 | 194 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 4th, July 2023 |
accounts | Free Download (8 pages) |
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