Founded in 2016, Falcon Seven Media, classified under reg no. 10165461 is an active company. Currently registered at 1st Floor, 17 WD17 1JR, Watford the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Thomas H., appointed on 30 April 2018. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Sally R., Thomas H. and others listed below. There were no ex secretaries.
| Office Address | 1st Floor, 17 |
| Office Address2 | Clarendon Road |
| Town | Watford |
| Post code | WD17 1JR |
| Country of origin | United Kingdom |
| Registration Number | 10165461 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 30 April 2018
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Thomas H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sally R. This PSC owns 75,01-100% shares.
Thomas H.
| Notified on | 1 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sally R.
| Notified on | 1 October 2016 |
| Ceased on | 1 May 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 17 698 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 576 | 18 940 | 12 460 | ||||
| Current Assets | 15 626 | 9 595 | 3 944 | 18 940 | 12 460 | 9 546 | 2 363 |
| Debtors | 9 550 | 9 595 | |||||
| Net Assets Liabilities | 12 259 | 8 503 | 5 221 | 15 913 | 8 696 | 2 823 | 2 363 |
| Other Debtors | 4 950 | ||||||
| Property Plant Equipment | 4 439 | 3 329 | 2 131 | 2 131 | |||
| Net Assets Liabilities Including Pension Asset Liability | 17 698 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 17 698 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 480 | 2 590 | 3 788 | 3 788 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 397 | ||||||
| Creditors | 4 306 | 4 421 | 1 387 | 5 158 | 5 895 | 6 723 | |
| Fixed Assets | 4 439 | 3 329 | 2 664 | 2 131 | 2 131 | 2 131 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 110 | ||||||
| Net Current Assets Liabilities | 13 259 | 5 174 | 2 557 | 13 782 | 6 565 | 2 823 | 2 363 |
| Other Creditors | 1 634 | ||||||
| Property Plant Equipment Gross Cost | 5 919 | 5 919 | 5 919 | 5 919 | |||
| Taxation Social Security Payable | 2 672 | 4 024 | 5 158 | 5 895 | |||
| Total Assets Less Current Liabilities | 17 698 | 8 503 | 5 221 | 15 913 | 8 696 | 2 823 | 2 363 |
| Trade Debtors Trade Receivables | 4 600 | 9 595 | |||||
| Creditors Due Within One Year | 2 367 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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