Founded in 2015, Unity Media Eastern, classified under reg no. 09686622 is an active company. Currently registered at Bury Lodge IP14 1JA, Stowmarket the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Alexander P., appointed on 15 July 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Bury Lodge |
Office Address2 | Bury Road |
Town | Stowmarket |
Post code | IP14 1JA |
Country of origin | United Kingdom |
Registration Number | 09686622 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Advertising agencies |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Pattenden Holdings Ltd from Stowmarket, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Alexander P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Pattenden Holdings Ltd
Bury Lodge Bury Road, Stowmarket, IP14 1JA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 12870297 |
Notified on | 14 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alexander P.
Notified on | 1 July 2016 |
Ceased on | 14 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 10 397 | 62 256 | 142 552 | 325 961 | 768 216 | 718 597 | 940 169 | |
Current Assets | 52 304 | 93 789 | 91 291 | 186 927 | 412 790 | 879 981 | 873 599 | 1 357 364 |
Debtors | 25 608 | 83 392 | 29 035 | 44 375 | 86 829 | 111 765 | 155 002 | 417 195 |
Net Assets Liabilities | 17 063 | -2 388 | -19 903 | 16 436 | 62 364 | 448 335 | 465 062 | 748 198 |
Other Debtors | 520 | 3 675 | 753 | 10 479 | 15 825 | 12 656 | 35 814 | |
Property Plant Equipment | 14 582 | 81 535 | 60 426 | 42 250 | 41 658 | 36 922 | 58 446 | |
Cash Bank In Hand | 26 696 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 051 | |||||||
Tangible Fixed Assets | 10 061 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 15 050 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 540 | 4 630 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 333 | 39 067 | 71 787 | 105 036 | 145 726 | 166 851 | 113 450 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 97 519 | 12 944 | 16 782 | 41 640 | 16 389 | 63 313 | ||
Amounts Owed By Group Undertakings Participating Interests | 2 253 | 2 522 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 361 792 | |||||||
Average Number Employees During Period | 9 | 13 | 17 | 23 | 32 | 35 | 33 | |
Bank Borrowings | 50 000 | 209 271 | 148 021 | 98 228 | ||||
Bank Overdrafts | 17 500 | 10 918 | 35 729 | 61 250 | 61 377 | |||
Creditors | 42 762 | 107 843 | 120 008 | 171 742 | 334 106 | 466 349 | 536 460 | 837 485 |
Finance Lease Liabilities Present Value Total | 9 535 | 9 535 | 9 535 | 9 535 | ||||
Fixed Assets | 10 061 | 14 582 | 60 426 | 79 867 | 280 514 | 282 959 | 341 159 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 686 | 7 203 | 3 451 | 20 573 | 66 196 | 49 170 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 150 | 33 053 | 33 676 | 41 076 | 21 125 | 31 343 | ||
Investments Fixed Assets | 37 617 | 238 856 | 246 037 | 282 713 | ||||
Net Current Assets Liabilities | 7 002 | -14 054 | -28 717 | 15 185 | 78 684 | 413 632 | 337 139 | 519 879 |
Other Creditors | 7 751 | 8 167 | 11 952 | 7 596 | 10 587 | 24 919 | 26 510 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 416 | 333 | 427 | 386 | 84 744 | |||
Other Disposals Property Plant Equipment | 832 | 1 333 | 1 709 | 1 542 | 95 190 | |||
Other Investments Other Than Loans | 37 617 | 238 856 | 246 037 | 282 713 | ||||
Property Plant Equipment Gross Cost | 23 915 | 120 602 | 132 213 | 147 286 | 187 384 | 203 773 | 171 896 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 916 | 15 491 | 11 480 | 8 027 | 7 915 | 7 015 | 14 612 | |
Taxation Social Security Payable | 77 786 | 89 504 | 131 515 | 287 250 | 372 454 | 423 252 | 323 745 | |
Total Assets Less Current Liabilities | 17 063 | 5 158 | 52 818 | 75 611 | 158 551 | 694 146 | 620 098 | 861 038 |
Trade Creditors Trade Payables | 4 664 | 12 671 | 18 700 | 9 080 | 30 574 | 13 729 | 49 929 | |
Trade Debtors Trade Receivables | 82 872 | 25 360 | 43 622 | 76 350 | 89 065 | 140 093 | 175 187 | |
Amount Specific Advance Or Credit Directors | 194 775 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 194 775 | |||||||
Capital Employed | 15 051 | |||||||
Creditors Due Within One Year | 45 302 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 2 012 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 13 415 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 415 | |||||||
Tangible Fixed Assets Depreciation | 3 354 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 354 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Satisfaction of charge 096866220001 in full filed on: 5th, April 2024 |
mortgage | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy