Fsh Media Limited is a private limited company that can be found at 5 Aymer Drive, Staines-Upon-Thames TW18 3LL. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-08-05, this 3-year-old company is run by 1 director.
Director Fraser H., appointed on 05 August 2020.
The company is categorised as "television programme production activities" (Standard Industrial Classification code: 59113).
The last confirmation statement was filed on 2023-08-04 and the date for the next filing is 2024-08-18. Moreover, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | 5 Aymer Drive |
Town | Staines-upon-thames |
Post code | TW18 3LL |
Country of origin | United Kingdom |
Registration Number | 12792410 |
Date of Incorporation | Wed, 5th Aug 2020 |
Industry | Television programme production activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Fraser H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fraser H.
Notified on | 5 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 58 937 | 68 968 |
Current Assets | 79 735 | 86 380 |
Debtors | 20 798 | 17 412 |
Net Assets Liabilities | 58 027 | 78 997 |
Other Debtors | 15 463 | 16 304 |
Property Plant Equipment | 2 269 | 1 146 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 135 | 2 258 |
Average Number Employees During Period | 1 | 1 |
Corporation Tax Payable | 13 691 | 7 989 |
Creditors | 23 546 | 8 529 |
Deferred Tax Asset Debtors | 140 | |
Dividends Paid | 12 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 135 | 1 123 |
Issue Equity Instruments | 5 | |
Net Current Assets Liabilities | 56 189 | 77 851 |
Other Creditors | 9 855 | 540 |
Profit Loss | 58 022 | 32 970 |
Property Plant Equipment Gross Cost | 3 404 | |
Provisions For Liabilities Balance Sheet Subtotal | 431 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 404 | |
Total Assets Less Current Liabilities | 58 458 | 78 997 |
Trade Debtors Trade Receivables | 5 335 | 968 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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