Fernside Media Services Limited is a private limited company situated at 10 Orange Street, London WC2H 7DQ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-17, this 6-year-old company is run by 1 director.
Director Fergus H., appointed on 17 April 2018.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-04-16 and the date for the following filing is 2024-04-30. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 10 Orange Street |
| Town | London |
| Post code | WC2H 7DQ |
| Country of origin | United Kingdom |
| Registration Number | 11314196 |
| Date of Incorporation | Tue, 17th Apr 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 17 April 2018
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Fergus H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fergus H.
| Notified on | 17 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 41 444 | 26 861 | 15 507 | 14 225 |
| Current Assets | 51 444 | 56 969 | 16 007 | 15 685 |
| Debtors | 10 000 | 30 108 | 500 | 1 460 |
| Net Assets Liabilities | 15 431 | 28 256 | 806 | 99 |
| Other Debtors | 10 000 | 21 861 | 500 | 1 460 |
| Property Plant Equipment | 259 | 308 | 275 | 173 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 289 | 521 | 623 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 389 | 208 | 199 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 23 466 | 20 741 | 6 857 | 9 710 |
| Creditors | 36 272 | 29 021 | 15 476 | 15 759 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 159 | 232 | 102 |
| Net Current Assets Liabilities | 15 172 | 27 948 | 531 | -74 |
| Other Creditors | 4 091 | 2 050 | 2 629 | 1 477 |
| Other Taxation Social Security Payable | 8 525 | 6 169 | 3 950 | 2 438 |
| Property Plant Equipment Gross Cost | 389 | 597 | 796 | 796 |
| Total Assets Less Current Liabilities | 15 431 | 28 256 | 806 | 99 |
| Trade Creditors Trade Payables | 190 | 61 | 2 040 | 2 134 |
| Trade Debtors Trade Receivables | 8 247 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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