4f Media Ltd is a private limited company situated at Ossington Chambers, 6/8 Castle Gate, Newark NG24 1AX. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-03, this 5-year-old company is run by 1 director.
Director John N., appointed on 03 March 2020.
The company is officially categorised as "video production activities" (SIC: 59112), "other publishing activities" (SIC code: 58190), "foreign affairs" (SIC code: 84210).
The latest confirmation statement was sent on 2023-03-02 and the date for the following filing is 2024-03-16. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Ossington Chambers |
Office Address2 | 6/8 Castle Gate |
Town | Newark |
Post code | NG24 1AX |
Country of origin | United Kingdom |
Registration Number | 12495525 |
Date of Incorporation | Tue, 3rd Mar 2020 |
Industry | Video production activities |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (552 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2020
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is John N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John N.
Notified on | 3 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 37 401 | 45 457 | 80 457 |
Current Assets | 49 051 | 56 467 | 88 192 |
Debtors | 11 650 | 11 010 | 7 735 |
Net Assets Liabilities | 28 443 | 45 554 | 67 667 |
Other Debtors | 225 | ||
Property Plant Equipment | 2 556 | ||
Other | |||
Accrued Liabilities | 600 | 900 | 7 244 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 259 | 2 379 | |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 7 075 | 12 032 | 14 901 |
Creditors | 20 608 | 12 983 | 22 368 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 259 | 1 120 | |
Net Current Assets Liabilities | 28 443 | 43 484 | 65 824 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Taxation Social Security Payable | 114 | ||
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 815 | 4 654 | |
Provisions | 486 | 432 | |
Provisions For Liabilities Balance Sheet Subtotal | 486 | 432 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 815 | 839 | |
Total Assets Less Current Liabilities | 28 443 | 46 040 | 68 099 |
Trade Debtors Trade Receivables | 11 650 | 10 785 | 7 735 |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 2nd Mar 2025 filed on: 27th, March 2025 |
confirmation statement | Free Download (3 pages) |
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