Founded in 2016, Firestarter Marketing Services, classified under reg no. 09978816 is an active company. Currently registered at Cheltenham Film & Photographic Studios GL51 6PN, Cheltenham the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Christopher M., Christopher O. and Matthew W.. Of them, Christopher O., Matthew W. have been with the company the longest, being appointed on 1 February 2016 and Christopher M. has been with the company for the least time - from 10 June 2022. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cheltenham Film & Photographic Studios |
Office Address2 | Hatherley Lane |
Town | Cheltenham |
Post code | GL51 6PN |
Country of origin | United Kingdom |
Registration Number | 09978816 |
Date of Incorporation | Mon, 1st Feb 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Christopher O. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Matthew W. This PSC owns 25-50% shares.
Christopher O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Matthew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Current Assets | 35 555 | 55 888 | 32 770 | 12 669 | 12 669 | ||
Debtors | 32 770 | 12 669 | 12 669 | 12 669 | 12 669 | ||
Net Assets Liabilities | -7 | 20 998 | 11 554 | -9 700 | -10 587 | -11 087 | -11 332 |
Other Debtors | 32 770 | ||||||
Property Plant Equipment | 759 | 472 | 185 | 185 | |||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 6 000 | 6 567 | 6 567 | 7 067 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 6 000 | 6 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 103 | 390 | 677 | 677 | 862 | ||
Amounts Owed By Group Undertakings Participating Interests | 12 669 | 12 669 | 12 669 | ||||
Amounts Owed To Group Undertakings Participating Interests | 6 566 | 7 166 | 7 166 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 3 | |||
Balances Amounts Owed By Related Parties | 12 669 | 12 669 | |||||
Balances Amounts Owed To Related Parties | 1 150 | 1 150 | |||||
Creditors | 33 331 | 38 657 | 15 975 | 22 841 | 23 441 | 23 941 | 24 001 |
Finance Lease Liabilities Present Value Total | 7 788 | ||||||
Fixed Assets | 169 | 767 | 759 | 185 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 287 | 185 | ||||
Net Current Assets Liabilities | 2 224 | 26 231 | 16 795 | -10 172 | -10 772 | -11 272 | -11 332 |
Other Creditors | 5 516 | 1 440 | 1 440 | 1 440 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 000 | ||||||
Property Plant Equipment Gross Cost | 862 | 862 | 862 | 862 | 862 | ||
Taxation Social Security Payable | 2 671 | 8 268 | 8 268 | 8 268 | |||
Total Assets Less Current Liabilities | 2 393 | 26 998 | 17 554 | -11 087 | -11 332 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th March 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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