Falcon Media Services Ltd is a private limited company that can be found at 5 Swanland Road, North Mymms AL9 7TG. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-13, this 5-year-old company is run by 1 director.
Director Paul L., appointed on 13 September 2018.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "data processing, hosting and related activities" (Standard Industrial Classification code: 63110), "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-09-04 and the deadline for the following filing is 2024-09-18. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 5 Swanland Road |
| Town | North Mymms |
| Post code | AL9 7TG |
| Country of origin | United Kingdom |
| Registration Number | 11568436 |
| Date of Incorporation | Thu, 13th Sep 2018 |
| Industry | Information technology consultancy activities |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 13 September 2018
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Paul L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Lisa L. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul L.
| Notified on | 13 September 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lisa L.
| Notified on | 13 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 445 | 8 131 | 7 721 | 6 037 |
| Current Assets | 12 938 | 22 742 | 8 743 | 6 416 |
| Debtors | 1 493 | 14 611 | 1 022 | 379 |
| Net Assets Liabilities | 2 756 | 1 926 | 3 152 | 2 237 |
| Property Plant Equipment | 3 275 | 4 520 | 3 620 | 4 864 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 092 | 2 292 | 3 192 | 4 802 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 445 | 2 854 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 701 | 36 | 1 004 | |
| Creditors | 13 457 | 25 336 | 9 211 | 9 043 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 092 | 1 200 | 900 | 1 610 |
| Net Current Assets Liabilities | -519 | -2 594 | -468 | -2 627 |
| Other Creditors | 4 449 | 5 262 | 4 209 | 7 696 |
| Other Taxation Social Security Payable | 1 022 | 2 507 | 762 | 136 |
| Property Plant Equipment Gross Cost | 4 367 | 6 812 | 6 812 | 9 666 |
| Trade Creditors Trade Payables | 1 331 | 17 531 | 3 236 | 1 211 |
| Trade Debtors Trade Receivables | 1 493 | 14 611 | 1 022 | 379 |
| Accrued Liabilities | 297 | |||
| Dividends Paid | 3 514 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 3 | |||
| Number Shares Issued Specific Share Issue | 3 | |||
| Par Value Share | 1 | |||
| Profit Loss | 6 267 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 367 | |||
| Total Assets Less Current Liabilities | 2 756 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-04 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy