Founded in 2016, Feedfirst Media, classified under reg no. 10079535 is an active company. Currently registered at Wrockwardine CW6 0NJ, Kelsall the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Simon A., Tracy A.. Of them, Simon A., Tracy A. have been with the company the longest, being appointed on 23 March 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wrockwardine |
Office Address2 | Quarry Lane |
Town | Kelsall |
Post code | CW6 0NJ |
Country of origin | United Kingdom |
Registration Number | 10079535 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Simon A. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Tracy A. This PSC owns 25-50% shares.
Simon A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tracy A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 1 955 | ||
Balance Sheet | |||
Cash Bank On Hand | 67 822 | 19 503 | |
Current Assets | 68 919 | 68 723 | 48 983 |
Debtors | 28 741 | 901 | 14 197 |
Net Assets Liabilities | 1 955 | 7 244 | 493 |
Other Debtors | -4 800 | ||
Property Plant Equipment | 2 202 | 1 747 | |
Total Inventories | 15 283 | ||
Cash Bank In Hand | 40 178 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 955 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 1 855 | ||
Shareholder Funds | 1 955 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 066 | 1 738 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 217 | ||
Bank Borrowings | 10 000 | ||
Creditors | 68 961 | 63 681 | 10 000 |
Depreciation Expense Property Plant Equipment | 584 | 672 | |
Dividend Per Share Interim | 676 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 672 | ||
Net Current Assets Liabilities | -42 | 5 042 | 8 746 |
Number Shares Issued Fully Paid | 100 | 100 | |
Par Value Share | 1 | ||
Prepayments | 1 165 | -935 | |
Property Plant Equipment Gross Cost | 3 268 | 3 485 | |
Total Assets Less Current Liabilities | 1 955 | 7 244 | 10 493 |
Trade Debtors Trade Receivables | 4 536 | 15 132 | |
Work In Progress | 15 283 | ||
Director Remuneration | 17 620 | 11 867 | |
Advances Credits Directors | |||
Fixed Assets | 1 997 | 2 202 | |
Creditors Due Within One Year | 68 961 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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