313 Media Factory Ltd was officially closed on 2020-09-29.
313 Media Factory was a private limited company that could have been found at 25 Lintot Square, Fairbank Road, Southwater, Horsham, RH13 9LA, West Sussex. Its net worth was estimated to be approximately 1291 pounds, while the fixed assets belonging to the company amounted to 615 pounds. The company (formed on 2013-04-16) was run by 4 directors.
Director Craig S. who was appointed on 17 December 2014.
Director Hugh M. who was appointed on 01 August 2014.
Director Danielle G. who was appointed on 16 April 2013.
The company was categorised as "other publishing activities" (58190).
The last confirmation statement was sent on 2019-04-30 and last time the accounts were sent was on 30 June 2019.
2016-04-16 is the date of the most recent annual return.
Office Address | 25 Lintot Square, Fairbank Road |
Office Address2 | Southwater |
Town | Horsham |
Post code | RH13 9LA |
Country of origin | United Kingdom |
Registration Number | 08490603 |
Date of Incorporation | Tue, 16th Apr 2013 |
Date of Dissolution | Tue, 29th Sep 2020 |
Industry | Other publishing activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Wed, 30th Jun 2021 |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Thu, 14th May 2020 |
Last confirmation statement dated | Tue, 30th Apr 2019 |
Position: Director
Appointed: 17 December 2014
Position: Director
Appointed: 01 August 2014
Position: Director
Appointed: 16 April 2013
Position: Director
Appointed: 16 April 2013
Hugh M.
Notified on | 20 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter G.
Notified on | 20 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig S.
Notified on | 20 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 1 291 | 1 471 | 76 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 1 022 | 2 804 | ||||
Current Assets | 1 694 | 13 830 | 17 971 | 11 331 | 12 627 | 628 |
Debtors | 1 694 | 12 808 | 15 167 | |||
Tangible Fixed Assets | 615 | 423 | 291 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 10 | 10 | |||
Profit Loss Account Reserve | 1 290 | 1 461 | 66 | |||
Shareholder Funds | 1 291 | 1 471 | 76 | |||
Other | ||||||
Creditors | 18 186 | 11 351 | 12 022 | 1 047 | ||
Creditors Due Within One Year | 1 018 | 12 782 | 18 186 | |||
Fixed Assets | 291 | 200 | 138 | 138 | ||
Net Current Assets Liabilities | 676 | 1 048 | -215 | -20 | 605 | -419 |
Number Shares Allotted | 3 | 10 | 10 | |||
Par Value Share | 0 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 10 | 10 | |||
Tangible Fixed Assets Additions | 820 | |||||
Tangible Fixed Assets Cost Or Valuation | 820 | 820 | ||||
Tangible Fixed Assets Depreciation | 205 | 397 | 529 | |||
Tangible Fixed Assets Depreciation Charged In Period | 205 | 192 | 132 | |||
Total Assets Less Current Liabilities | 1 291 | 1 471 | 76 | 180 | 743 | -281 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, September 2020 |
gazette | Free Download (1 page) |
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