Founded in 2017, Family Attractions, classified under reg no. 10562990 is an active company. Currently registered at Unit 4 Fulwood Park Caxton Road PR2 9NZ, Preston the company has been in the business for seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021. Since October 21, 2022 Family Attractions Ltd is no longer carrying the name Fortem Fam.
The company has 3 directors, namely Leighton N., Jonathon W. and Simon F.. Of them, Simon F. has been with the company the longest, being appointed on 25 November 2021 and Leighton N. and Jonathon W. have been with the company for the least time - from 29 October 2022. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Rebecca M. who worked with the the company until 25 November 2021.
| Office Address | Unit 4 Fulwood Park Caxton Road |
| Office Address2 | Fulwood |
| Town | Preston |
| Post code | PR2 9NZ |
| Country of origin | United Kingdom |
| Registration Number | 10562990 |
| Date of Incorporation | Fri, 13th Jan 2017 |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 29 October 2022
Position: Director
Appointed: 29 October 2022
Position: Director
Appointed: 25 November 2021
The register of PSCs who own or control the company includes 2 names. As we established, there is Arc Media Holdings Limited from Preston, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nick M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Arc Media Holdings Limited
Unit 4, Fulwood Park Caxton Road, Fulwood, Preston, PR2 9NZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 13558953 |
| Notified on | 25 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nick M.
| Notified on | 13 January 2017 |
| Ceased on | 25 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Fortem Fam | October 21, 2022 |
| Prysm Fam | July 2, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 256 | 292 693 | 64 171 | 92 649 | 127 394 | 10 847 |
| Current Assets | 302 350 | 355 875 | 544 582 | 592 952 | 156 537 | 575 173 |
| Debtors | 252 094 | 63 182 | 480 411 | 500 303 | 29 143 | 564 326 |
| Other Debtors | 202 840 | 49 402 | 472 472 | 412 847 | ||
| Other | ||||||
| Administrative Expenses | 103 751 | 57 133 | ||||
| Amounts Owed By Related Parties | 562 552 | |||||
| Amounts Owed To Group Undertakings | 131 633 | |||||
| Corporation Tax Payable | 83 512 | |||||
| Cost Sales | 154 321 | 86 632 | ||||
| Creditors | 216 016 | 118 694 | 230 826 | 415 041 | 104 520 | 252 481 |
| Gross Profit Loss | 347 337 | 410 044 | ||||
| Impairment Loss Reversal On Investments | 382 640 | |||||
| Net Current Assets Liabilities | 86 334 | 237 181 | 313 756 | 177 911 | 52 017 | 322 692 |
| Operating Profit Loss | 303 027 | 354 187 | ||||
| Other Creditors | 105 649 | 26 260 | 184 772 | 396 784 | 39 811 | 6 876 |
| Other Operating Income Format1 | 59 441 | 1 276 | ||||
| Other Taxation Social Security Payable | 20 537 | 35 421 | 19 017 | 15 691 | 48 128 | 17 389 |
| Profit Loss | -125 894 | 270 675 | ||||
| Profit Loss On Ordinary Activities Before Tax | -79 613 | 354 187 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 46 281 | 83 512 | ||||
| Trade Creditors Trade Payables | 254 | 57 013 | 27 037 | 2 566 | 16 581 | 13 071 |
| Trade Debtors Trade Receivables | 49 254 | 13 780 | 7 939 | 87 456 | 29 143 | 1 774 |
| Turnover Revenue | 501 658 | 496 676 | ||||
| Total Assets Less Current Liabilities | 86 334 | 237 181 | 313 756 | 177 911 | 52 017 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to December 31, 2022 filed on: 7th, November 2023 |
accounts | Free Download (19 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy