Founded in 2014, Fat Slam Media, classified under reg no. 08859850 is an active company. Currently registered at Unit 2 Beverley Court Unit 2 Beverley Court TW11 8ST, Teddington the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Samuel C., appointed on 24 January 2014. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Beverley Court Unit 2 Beverley Court |
Office Address2 | 26 Elmtree Road |
Town | Teddington |
Post code | TW11 8ST |
Country of origin | United Kingdom |
Registration Number | 08859850 |
Date of Incorporation | Fri, 24th Jan 2014 |
Industry | Television programme production activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (145 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Samuel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel C.
Notified on | 24 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 511 | 277 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 627 | 7 761 | 3 958 | 4 645 | 3 767 | 1 400 | 13 607 | ||
Current Assets | 9 633 | 9 576 | 7 745 | 12 261 | 13 011 | 20 069 | 18 298 | 20 483 | 23 989 |
Debtors | 6 978 | 6 828 | 5 118 | 4 500 | 9 053 | 15 424 | 14 531 | 19 083 | 10 382 |
Net Assets Liabilities | 239 | 2 531 | 6 006 | 10 862 | 13 502 | -3 984 | -1 009 | ||
Property Plant Equipment | 3 760 | 2 649 | 2 385 | 1 134 | 656 | 425 | 540 | ||
Cash Bank In Hand | 2 655 | 2 748 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 511 | 277 | |||||||
Tangible Fixed Assets | 3 109 | 3 848 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 510 | 276 | |||||||
Shareholder Funds | 511 | 277 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 805 | 7 289 | 9 132 | 10 384 | 11 209 | 11 774 | 12 039 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 20 732 | 22 292 | |||||||
Creditors | 10 514 | 11 876 | 8 937 | 10 126 | 5 327 | 14 116 | 17 701 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
Dividends Paid | 20 000 | 20 000 | |||||||
Fixed Assets | 3 109 | 3 848 | 3 760 | 2 649 | 2 385 | 1 134 | 656 | 425 | 540 |
Income Expense Recognised Directly In Equity | -20 000 | -20 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 484 | 1 843 | 1 251 | 825 | 565 | 265 | |||
Net Current Assets Liabilities | -2 598 | -3 571 | -2 769 | 385 | 4 074 | 9 943 | 12 971 | 6 367 | 6 288 |
Profit Loss | 20 732 | 22 292 | |||||||
Property Plant Equipment Gross Cost | 8 565 | 9 938 | 11 517 | 11 517 | 11 865 | 12 199 | 12 579 | ||
Provisions For Liabilities Balance Sheet Subtotal | 752 | 503 | 453 | 215 | 125 | 81 | 103 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 348 | 334 | 379 | ||||||
Total Assets Less Current Liabilities | 511 | 277 | 991 | 3 034 | 6 459 | 11 077 | 13 627 | 6 792 | 6 828 |
Advances Credits Directors | 3 729 | 2 102 | 2 484 | 3 101 | 9 988 | 9 179 | 9 771 | ||
Advances Credits Made In Period Directors | 1 627 | 382 | 5 585 | 6 887 | 809 | 592 | |||
Creditors Due Within One Year | 12 231 | 13 147 | |||||||
Tangible Fixed Assets Additions | 4 145 | 2 367 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 145 | 6 512 | |||||||
Tangible Fixed Assets Depreciation | 1 036 | 2 664 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 036 | 1 628 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/24 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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