Fekra Media Ltd is a private limited company located at 63/66 Fifth Floor, Suite 23, Hatton Garden, London EC1N 8LE. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-12, this 4-year-old company is run by 1 director.
Director Nader E., appointed on 12 December 2019.
The company is categorised as "motion picture, video and television programme post-production activities" (SIC: 59120).
The latest confirmation statement was filed on 2022-12-11 and the date for the next filing is 2023-12-25. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 63/66 Fifth Floor, Suite 23 |
| Office Address2 | Hatton Garden |
| Town | London |
| Post code | EC1N 8LE |
| Country of origin | United Kingdom |
| Registration Number | 12360029 |
| Date of Incorporation | Thu, 12th Dec 2019 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 12 December 2019
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Nader E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Abdulaziz L. This PSC owns 25-50% shares and has 25-50% voting rights.
Nader E.
| Notified on | 12 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Abdulaziz L.
| Notified on | 12 December 2019 |
| Ceased on | 1 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 634 | 67 077 | 24 823 |
| Current Assets | 185 974 | 68 729 | 44 555 |
| Debtors | 154 639 | 1 652 | 19 732 |
| Net Assets Liabilities | 124 334 | 3 906 | -18 108 |
| Other Debtors | 1 652 | ||
| Property Plant Equipment | 12 920 | 18 254 | |
| Other | |||
| Accrued Liabilities Deferred Income | 137 819 | 62 337 | 62 336 |
| Accumulated Depreciation Impairment Property Plant Equipment | 272 | 4 903 | |
| Amounts Owed By Directors | 1 652 | 1 652 | 19 732 |
| Average Number Employees During Period | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 5 000 | 6 050 | |
| Corporation Tax Payable | 845 | 845 | |
| Creditors | 170 670 | 77 743 | 80 917 |
| Dividends Paid On Shares | 2 000 | 2 000 | |
| Fixed Assets | 12 920 | 18 254 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 272 | 4 631 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 4 631 | |
| Net Current Assets Liabilities | 124 334 | -9 014 | -36 362 |
| Other Creditors | 5 138 | 8 279 | 3 131 |
| Other Taxation Social Security Payable | 26 868 | 1 276 | |
| Property Plant Equipment Gross Cost | 13 192 | 23 157 | |
| Taxation Social Security Payable | 2 121 | 2 884 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 192 | 9 965 | |
| Total Assets Less Current Liabilities | 124 334 | 3 906 | -18 108 |
| Trade Creditors Trade Payables | 6 | 6 516 | |
| Trade Debtors Trade Receivables | 166 688 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 11th Dec 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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