Parsons Green Media Limited
Private Limited Company · Leatherhead
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£221,527
Cash
—
Turnover
—
Profit / loss
—
Current assets
£209,813
Creditors < 1 year
£126,969
Equity
£221,527
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £221,527 | £176,790 | £83,868 | £116,317 | £117,582 | £15,726 | £206 | £182 | £724 | £462 |
| Equity | £221,527 | £176,790 | £83,868 | £116,317 | £117,582 | £15,726 | £206 | £182 | £724 | £462 |
| Assets | ||||||||||
| Fixed assets | £184,113 | £194,946 | £98,907 | £13,346 | £11,257 | £1,130 | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | £1,686 | £1,103 | £1,647 | £1,461 |
| Current assets | £209,813 | £144,917 | £84,627 | £173,392 | £182,034 | £60,365 | £34,043 | £39,962 | £6,455 | £2,524 |
| Cash at bank | — | — | — | — | — | — | £21,459 | £23,520 | £2,332 | £1,704 |
| Debtors | — | — | — | — | — | — | £12,584 | £16,442 | £4,123 | £820 |
| Liabilities | ||||||||||
| Creditors within one year | £126,969 | £111,147 | £41,226 | £69,941 | £75,229 | £44,986 | £35,220 | £40,685 | £7,082 | £3,523 |
| Creditors after one year | £51,048 | £64,929 | £78,928 | £0 | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | £303 | — | — | — | — |
| Net current assets | £88,962 | £47,273 | £64,289 | £103,451 | £106,805 | £15,379 | −£1,177 | −£723 | −£627 | −£999 |
| Assets less current liabilities | £273,075 | £242,219 | £163,196 | £116,797 | £118,062 | £16,509 | £509 | £380 | £1,020 | £462 |
| People | ||||||||||
| Average employees | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 |
| Source evidence | View 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
0 outstanding chargesNo charges available in our records.