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Family Media Ltd BATH

Founded in 2014, Family Media, classified under reg no. 09056842 is an active company. Currently registered at 6 Charlotte Street BA1 2NE, Bath the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.

The firm has one director. Ian W., appointed on 27 May 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Family Media Ltd Address / Contact

Office Address 6 Charlotte Street
Town Bath
Post code BA1 2NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09056842
Date of Incorporation Tue, 27th May 2014
Industry Publishing of consumer and business journals and periodicals
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (50 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Ian W.

Position: Director

Appointed: 27 May 2014

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Ian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 9501 362       
Balance Sheet
Cash Bank On Hand 7 9227 4564 2258 13841 02537 5368 24416 709
Current Assets1 347 8 92214 66614 36145 01746 70720 60125 055
Debtors  1 46610 4416 2233 9929 17112 3578 346
Other Debtors  1 46610 4416 223497497497497
Property Plant Equipment 79262  5622 2951 722 
Cash Bank In Hand1 3477 922       
Intangible Fixed Assets2 4001 200       
Tangible Fixed Assets1 346792       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve1 9491 361       
Shareholder Funds1 9501 362       
Other
Accumulated Amortisation Impairment Intangible Assets  3 6003 6003 6003 6003 6003 600 
Accumulated Depreciation Impairment Property Plant Equipment  2 1272 1892 1892 3773 1423 7154 146
Average Number Employees During Period  1111111
Creditors  7 63414 62314 29629 24729 41914 27024 351
Fixed Assets3 7461 99262  5622 2951 7221 291
Increase From Depreciation Charge For Year Property Plant Equipment   62 188765573431
Intangible Assets Gross Cost  3 6003 6003 6003 6003 6003 600 
Net Current Assets Liabilities-1 796-6301 288436515 77017 2886 331704
Other Creditors  7681 00476821 06122 6102 50013 703
Other Taxation Social Security Payable  2 15713 61913 5288 1866 80911 77010 648
Property Plant Equipment Gross Cost  2 1892 1892 1892 9395 4375 437 
Total Assets Less Current Liabilities1 9501 3621 350436516 33219 5838 0531 995
Trade Creditors Trade Payables  4 709      
Trade Debtors Trade Receivables     3 4958 67411 8607 849
Total Additions Including From Business Combinations Property Plant Equipment     7502 498  
Creditors Due Within One Year3 1438 552       
Intangible Assets 1 200       
Intangible Fixed Assets Additions3 600        
Intangible Fixed Assets Aggregate Amortisation Impairment1 2002 400       
Intangible Fixed Assets Amortisation Charged In Period1 2001 200       
Intangible Fixed Assets Cost Or Valuation3 6003 600       
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests1        
Number Shares Allotted111      
Par Value Share111      
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions2 002187       
Tangible Fixed Assets Cost Or Valuation2 002        
Tangible Fixed Assets Depreciation6561 397       
Tangible Fixed Assets Depreciation Charged In Period656741       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Address change date: 5th October 2023. New Address: 6 Charlotte Street Bath BA1 2NE. Previous address: 9 the Macies Bath Somerset BA1 4HS
filed on: 5th, October 2023 		Free Download (1 page)

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