Company Overview
Pnp Media Ltd is a Dissolved Private Limited Company.
Registered Address

Fourways House, Hilton Street, Manchester, M1 2EJ
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Companies House Data
Company NamePNP MEDIA LTD
Company Number07481629
Registered Office AddressFourways House
 Hilton Street
 M1 2EJ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date04/01/2011
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2016
Accounts Last Made Up Date31/01/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date01/02/2017
Returns Last Made Up Date04/01/2016
Directors & Members
Show Resigned
Rizwan Malik - Director
(British, 41 years old, born April 1985)
Appointed 01 November 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Rizwan Malik
SEAMLESS IDEAS LTD
SOLOMO MEDIA ES LTD
VECTAR TRADING LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2015 31-Jan-2013 31-Jan-2012
Balance Sheet
Fixed Assets 19,223 19,223 32,214
Current Assets 135,251 135,251 67,831
Creditors Due Within One Year 122,671 122,671 72,873
Working Cap 12,580 12,580 -5,042
Total Assets Less Current Liabilities 31,803 31,803 27,172
Long-term Liabilities 2,103 2,103 0
Net Assets 29,700 29,700 27,172
Share Capital & Reserves
Share Cap 13 13 10
Profit & Loss Reserves 29,687 29,687 27,162
Other Reserves 0 0 0
Shareholders Funds 29,700 29,700 27,172
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2015 31-Jan-2013 31-Jan-2012
Tangible Fixed Assets - - -
Fixed Assets 12.4% 12.4% 32.2%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 2.7% 2.7% 0.0%
Cash Bank In Hand 84.9% 84.9% 67.8%
Current Assets 87.6% 87.6% 67.8%
Creditors Due Within One Year 79.4% 79.4% 72.8%
Net Current Assets Liabilities 8.1% 8.1% -5.0%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 19.2% 19.2% 27.2%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 19.2% 19.2% 27.1%
Shareholder Funds 19.2% 19.2% 27.2%
Capital Employed - - -
Total Assets Less Current Liabilities 20.6% 20.6% 27.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2015 31-Jan-2013 31-Jan-2012
Liquidity Ratio 1.1 1.1 0.9
Solvency Ratio 1.2 1.2 1.4
Reserves to Assets 0.2 0.2 0.3
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2015 31-Jan-2013 31-Jan-2012
Assets 154,474 154,474 100,045
Debt 124,774 124,774 72,873
Net Assets/Debt 29,700 29,700 27,172
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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SOLOMO MEDIA ES LTD
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RESOLUTION VISUALS LIMITED
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HONEST GAME LIMITED
Fourways House, 1st Floor, Hilton Street, Manchester, M1 2EJ
ORGANISE THIS LIMITED
22 Longacres Road, Hale Barns, Altrincham, M1 2EJ
STEAMHAUS LIMITED
FOURWAYS HOUSE, 57 HILTON STREET, MANCHESTER, LANCASHIRE, M1 2EJ
CREATIVE CONCERN LIMITED
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Document Filings
Final Gazette dissolved following liquidation
Dissolution deferment
Completion of winding up
Order of court to wind up
Termination of appointment of Zishan Manzoor as a director on 1 November 2015
Appointment of Mr Zishan Manzoor as a director on 1 November 2015
Registered office address changed from C/O Rizwan Malik Fourways House Hilton Street Manchester M1 2EJ England to C/O Aidem Media Fourways House Hilton Street Manchester M1 2EJ on 27 June 2016
Termination of appointment of Zishan Manzoor as a director on 30 October 2015
Registered office address changed from Trafford House Chester Road Stretford Manchester M32 0RS to C/O Rizwan Malik Fourways House Hilton Street Manchester M1 2EJ on 23 March 2016
Appointment of Mr Rizwan Malik as a director on 1 November 2015
Annual return made up to 4 January 2016 with full list of shareholders
Annual return made up to 4 January 2015 with full list of shareholders
Registered office address changed from St James Court 30 Brown Street Manchester M2 1DH to Trafford House Chester Road Stretford Manchester M32 0RS on 10 December 2014
Annual return made up to 4 January 2014 with full list of shareholders
Annual return made up to 4 January 2013 with full list of shareholders
Registered office address changed from 23 New Mount Street Manchester M4 4DE United Kingdom on 3 January 2013
Annual return made up to 4 January 2012 with full list of shareholders
Termination of appointment of Imran Akram Toor as a director
Statement of capital following an allotment of shares on 2 May 2011
Appointment of Mr Imran Akram Toor as a director
Appointment of Mr Zishan Manzoor as a director
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