Fatnap Media Limited is a private limited company located at C/O Morgan Accountants Unit 2 Duke Court, Bridge Street, Kingsbridge TQ7 1HX. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-10-19, this 5-year-old company is run by 2 directors.
Director Natasha H., appointed on 19 October 2018. Director Peter L., appointed on 19 October 2018.
The company is categorised as "activities of production holding companies" (SIC: 64202).
The latest confirmation statement was filed on 2023-10-09 and the date for the subsequent filing is 2024-10-23. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | C/o Morgan Accountants Unit 2 Duke Court |
Office Address2 | Bridge Street |
Town | Kingsbridge |
Post code | TQ7 1HX |
Country of origin | United Kingdom |
Registration Number | 11631837 |
Date of Incorporation | Fri, 19th Oct 2018 |
Industry | Activities of production holding companies |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Natasha H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Peter L. This PSC owns 25-50% shares and has 25-50% voting rights.
Natasha H.
Notified on | 19 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter L.
Notified on | 19 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 665 153 | 599 096 | 567 122 | 510 789 |
Current Assets | 567 222 | 510 889 | ||
Debtors | 6 012 | 4 270 | 100 | 100 |
Net Assets Liabilities | 669 089 | 599 119 | 565 941 | 510 176 |
Other Debtors | 100 | 100 | ||
Other | ||||
Accrued Liabilities Deferred Income | 1 140 | 1 188 | ||
Amounts Owed By Directors | 100 | 100 | ||
Amounts Owed To Group Undertakings Participating Interests | 200 | 2 129 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 936 | 1 078 | 193 | |
Creditors | 2 276 | 4 347 | 1 381 | 813 |
Investments Fixed Assets | 200 | 100 | 100 | 100 |
Investments In Group Undertakings | 100 | 100 | ||
Investments In Subsidiaries | 200 | 100 | 100 | |
Net Current Assets Liabilities | 565 841 | 510 076 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 1 140 | 1 140 | 1 188 | 708 |
Par Value Share | 1 | 1 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||
Prepayments Accrued Income | 5 912 | 4 170 | ||
Taxation Social Security Payable | 193 | 105 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th October 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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