Forse Media Ltd is a private limited company located at Mountbatten House, Grosvenor Square, Southampton SO15 2RP. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-04-01, this 3-year-old company is run by 1 director.
Director Jonathan F., appointed on 01 April 2021.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification: 74100), "advertising agencies" (SIC code: 73110), "other information technology service activities" (SIC code: 62090).
The latest confirmation statement was sent on 2023-03-31 and the due date for the next filing is 2024-04-14. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Mountbatten House |
| Office Address2 | Grosvenor Square |
| Town | Southampton |
| Post code | SO15 2RP |
| Country of origin | United Kingdom |
| Registration Number | 13308969 |
| Date of Incorporation | Thu, 1st Apr 2021 |
| Industry | specialised design activities |
| Industry | Advertising agencies |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 April 2021
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Jonathan F. The abovementioned PSC and has 75,01-100% shares.
Jonathan F.
| Notified on | 1 April 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 887 | 2 520 |
| Current Assets | 949 | 2 520 |
| Debtors | 170 | |
| Net Assets Liabilities | 5 519 | 12 751 |
| Property Plant Equipment | 1 426 | 10 231 |
| Other | ||
| Average Number Employees During Period | 1 | 1 |
| Cost Sales | 8 996 | 22 310 |
| Fixed Assets | 1 426 | 10 231 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 2 065 | |
| Gross Profit Loss | 3 454 | -3 687 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 294 | |
| Net Current Assets Liabilities | 949 | 2 520 |
| Operating Profit Loss | 3 054 | -3 687 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 036 | |
| Profit Loss | 3 054 | -3 687 |
| Profit Loss On Ordinary Activities Before Tax | 3 054 | -3 687 |
| Property Plant Equipment Gross Cost | 1 426 | 10 231 |
| Total Additions Including From Business Combinations Property Plant Equipment | 132 | 8 805 |
| Total Assets Less Current Liabilities | 2 375 | 12 751 |
| Trade Debtors Trade Receivables | 170 | |
| Turnover Revenue | 12 450 | 18 623 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (12 pages) |
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