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Companies/05069961

Power Entertainment Media Limited

Television programme production activities · London

ActiveUnited KingdomIncorporated 2004Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · Company accounts

Net assets
£1,687,577
Cash
—
Turnover
—
Profit / loss
—
Current assets
£281,807
Creditors < 1 year
£344,277
Equity
£1,687,577
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-08-3112 months · Company2024-08-3112 months · Company2023-08-3112 months2022-06-3012 months2021-05-3112 months2020-05-3112 months2019-05-3112 months2018-05-3112 months2016-09-302015-03-31
Balance sheet
Net assets£1,687,577£1,696,183£7,189−£2,376−£227−£51,566−£92,725−£1,141,264£56,671−£8,496,999
Equity£1,687,577£1,696,183£7,189−£2,376−£227−£51,566−£92,725−£1,141,264£56,671−£8,496,999
Assets
Fixed assets£1,670,756£1,764,663—————£7,328——
Property, plant & equipment————————£7,173£13,000
Current assets£281,807£38,190£38,322£38,749£39,579£86,185£109,368£144,420£2,040,244£9,517,001
Cash at bank————————£44,811£708,000
Debtors————————£1,940,257£1,719,001
Liabilities
Creditors within one year£344,277£303,932£31,133£49,260£71,556£98,195£74,124£347,202£1,500,538£1,100,000
Creditors after one year————————£0£16,927,000
Net current assets£16,821−£68,480£7,189−£1,626£3,023−£14,766£35,244−£202,782£539,706£8,417,001
Assets less current liabilities£1,687,577£1,696,183£7,189−£1,626£3,023−£14,766£35,244−£195,454£546,879£8,430,001
People & pay
Average employees11111122——
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

5 outstanding charges
Unknown · created 2011-11-08
All monies
Outstanding
Unknown · created 2011-11-08
All monies
Outstanding
Floating · created 2009-12-17
All monies
Outstanding
Fixed · created 2009-10-27
All monies
Outstanding
Unknown · created 2009-03-25
All monies
Outstanding
Show 9 satisfied / released
Unknown · created 2012-06-20 · satisfied 2015-07-02
All monies
Satisfied
Unknown · created 2012-06-20 · satisfied 2015-07-02
All monies
Satisfied
Fixed · created 2011-10-06 · satisfied 2015-06-17
All monies
Satisfied
Fixed · created 2011-08-16 · satisfied 2011-11-25
All monies
Satisfied
All Assets · created 2009-08-21 · satisfied 2011-06-29
All monies
Satisfied
Unknown · created 2009-08-21 · satisfied 2011-06-29
All monies
Satisfied
Fixed · created 2008-11-06 · satisfied 2011-06-29
All monies
Satisfied
Property · created 2008-05-20 · satisfied 2011-06-29
All monies
Satisfied
All Assets · created 2005-11-18 · satisfied 2009-09-11
All monies
Satisfied