Family Media Ltd BATH

Founded in 2014, Family Media, classified under reg no. 09056842 is an active company. Currently registered at 9 The Macies BA1 4HS, Bath the company has been in the business for five years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2018.

The firm has one director. Ian W., appointed on 27 May 2014. There are currently no secretaries appointed. As of 7 December 2019, our data shows no information about any ex officers on these positions.

Family Media Ltd Address / Contact

Office Address 9 The Macies
Town Bath
Post code BA1 4HS
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 5 years old
Account next due date Sat, 29th Feb 2020 (84 days left)
Account last made up date Thu, 31st May 2018
Next confirmation statement due date Fri, 19th Jun 2020 (2020-06-19)
Last confirmation statement dated Wed, 5th Jun 2019

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 2015-05-312016-05-312017-05-312018-05-31
Net Worth1 9501 362  
Balance Sheet
Cash Bank On Hand 7 9227 4564 225
Current Assets1 347 8 92214 666
Debtors  1 46610 441
Other Debtors  1 46610 441
Property Plant Equipment 79262 
Cash Bank In Hand1 3477 922  
Intangible Fixed Assets2 4001 200  
Tangible Fixed Assets1 346792  
Called Up Share Capital11  
Profit Loss Account Reserve1 9491 361  
Shareholder Funds1 9501 362  
Accumulated Amortisation Impairment Intangible Assets  3 600 
Accumulated Depreciation Impairment Property Plant Equipment  2 1272 189
Average Number Employees During Period  11
Creditors  7 63414 623
Fixed Assets3 7461 99262 
Increase From Depreciation Charge For Year Property Plant Equipment   62
Intangible Assets Gross Cost  3 600 
Net Current Assets Liabilities-1 796-6301 28843
Other Creditors  7681 004
Other Taxation Social Security Payable  2 15713 619
Property Plant Equipment Gross Cost  2 189 
Total Assets Less Current Liabilities1 9501 3621 35043
Trade Creditors Trade Payables  4 709 
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 Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 5th June 2019
filed on: 5th, June 2019
Free Download (3 pages)

Company search