Founders Media Ltd in Birch Vale HIGH PEAK

Founders Media Ltd HIGH PEAK

Founded in 2016, Founders Media, classified under reg no. 10150057 is an active company. Currently registered at Jura Moorland Road SK22 1BS, High Peak the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.

The firm has one director. William W., appointed on 27 April 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Founders Media Ltd Address / Contact

Office Address	Jura Moorland Road
Office Address2	Birch Vale
Town	High Peak
Post code	SK22 1BS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10150057
Date of Incorporation	Wed, 27th Apr 2016
Industry	Media representation services
End of financial Year	30th April
Company age	8 years old
Account next due date	Fri, 31st Jan 2025 (247 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated	Thu, 20th Apr 2023

Company staff

William W.

Position: Director

Appointed: 27 April 2016

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is William W. This PSC and has 75,01-100% shares.

William W.

Notified on	27 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	8 528

Balance Sheet
Cash Bank On Hand	1 061	3 654	8 198	7 767	9 423	10 463
Current Assets	1 551	12 797	13 441	18 615	38 222	32 983
Debtors	490	9 143	5 243	10 848	28 799	22 520
Net Assets Liabilities	892	6 027	2 450	4 758	22 297	23 065
Other Debtors	490		964
Net Assets Liabilities Including Pension Asset Liability	8 528

Reserves/Capital
Shareholder Funds	8 528

Other
Version Production Software				2 022		2 024
Average Number Employees During Period	1	1	1	1	2	1
Bank Borrowings			7 854	5 591	2 694
Bank Borrowings Overdrafts			1 768	2 263	2 897
Creditors	659	6 770	3 137	8 266	13 231	9 918
Loans From Directors	4	147	355	1 012		1
Net Current Assets Liabilities	8 730	6 027	10 304	10 349	24 991	23 065
Other Creditors		731
Taxation Social Security Payable	655	5 892	1 014	2 974	7 764	8 059
Total Assets Less Current Liabilities	8 730	6 027	10 304	10 349	24 991	23 065
Trade Creditors Trade Payables					83	89
Trade Debtors Trade Receivables		9 143	4 279	10 848	28 799	22 520
Value-added Tax Payable				2 017	2 487	1 769
Accruals Deferred Income	202
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	8 730

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2024/04/20 filed on: 26th, April 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2024/04/20 filed on: 26th, April 2024	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, May 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2023/04/20 filed on: 20th, April 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 14th, June 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2022/04/20 filed on: 20th, April 2022	confirmation statement	Free Download (4 pages)
AD01	Address change date: 2022/04/20. New Address: Jura Moorland Road Birch Vale High Peak SK22 1BS. Previous address: Jura Jura Morland Road Birch Vale Derbyshire SK22 1BS United Kingdom filed on: 20th, April 2022	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 25th, May 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2021/04/20 filed on: 21st, April 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 4th, July 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2020/04/20 filed on: 27th, April 2020	confirmation statement	Free Download (4 pages)
CH01	On 2020/04/20 director's details were changed filed on: 25th, April 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 20th, December 2019	accounts	Free Download (6 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 2nd, December 2019	accounts	Free Download (8 pages)
CH01	On 2019/12/02 director's details were changed filed on: 2nd, December 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/04/20 filed on: 2nd, May 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/04/30 filed on: 30th, May 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/04/20 filed on: 24th, April 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/04/30 filed on: 11th, June 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017/04/20 filed on: 20th, April 2017	confirmation statement	Free Download (5 pages)
NEWINC	Company registration filed on: 27th, April 2016	incorporation	Free Download (7 pages)