Founded in 2011, Fiasko Media, classified under reg no. 07819955 is an active company. Currently registered at 32 Saxton Close SE13 5EQ, London the company has been in the business for 13 years. Its financial year was closed on October 31 and its latest financial statement was filed on Sun, 31st Oct 2021.
The firm has one director. Baffour A., appointed on 24 October 2011. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Patrick A. who worked with the the firm until 5 November 2012.
| Office Address | 32 Saxton Close |
| Office Address2 | Lewisham |
| Town | London |
| Post code | SE13 5EQ |
| Country of origin | United Kingdom |
| Registration Number | 07819955 |
| Date of Incorporation | Mon, 24th Oct 2011 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Mon, 31st Jul 2023 (272 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 24 October 2011
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Baffour A. This PSC and has 75,01-100% shares.
Baffour A.
| Notified on | 20 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -9 820 | -5 936 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 289 | 7 537 | 6 437 | 7 942 | 7 419 | 9 821 | |
| Current Assets | 4 862 | 290 | 7 538 | 6 437 | |||
| Debtors | 1 | 1 | |||||
| Net Assets Liabilities | 64 | -6 722 | -18 373 | ||||
| Property Plant Equipment | 2 624 | 254 | 2 | 2 | 7 933 | 2 916 | |
| Cash Bank In Hand | 4 862 | 289 | |||||
| Intangible Fixed Assets | 1 600 | 800 | |||||
| Tangible Fixed Assets | 4 997 | 2 624 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -9 821 | -5 937 | |||||
| Shareholder Funds | -9 820 | -5 936 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 3 199 | 3 199 | 3 199 | 3 199 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 865 | 9 236 | 9 488 | 9 488 | 12 132 | 17 149 | |
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 92 | 92 | 92 | 92 | 30 000 | 27 092 | |
| Corporation Tax Payable | 190 | 292 | 631 | 631 | 631 | ||
| Creditors | 9 650 | 9 359 | 7 824 | 7 881 | 30 000 | 27 092 | |
| Dividends Paid On Shares | 1 | 1 | |||||
| Fixed Assets | 6 597 | 3 424 | 255 | 3 | 3 | 7 934 | 2 917 |
| Increase From Amortisation Charge For Year Intangible Assets | 799 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 371 | 252 | 2 644 | 5 017 | |||
| Intangible Assets | 800 | 1 | 1 | 1 | 1 | 1 | |
| Intangible Assets Gross Cost | 3 200 | 3 200 | 3 200 | 3 200 | 3 200 | ||
| Net Current Assets Liabilities | -16 417 | -9 360 | -1 821 | -1 387 | 61 | 15 344 | 5 802 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 9 421 | 8 940 | 7 303 | 7 021 | -8 785 | 3 159 | |
| Other Taxation Social Security Payable | 137 | 137 | 137 | 137 | 137 | 137 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 9 490 | 9 490 | 9 490 | 9 490 | 20 065 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 575 | ||||||
| Total Assets Less Current Liabilities | -9 820 | -5 936 | -1 566 | -1 384 | 64 | 23 278 | 8 719 |
| Trade Debtors Trade Receivables | 1 | 1 | |||||
| Creditors Due Within One Year | 21 279 | 9 650 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 600 | 2 400 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 800 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 3 200 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 490 | ||||||
| Tangible Fixed Assets Depreciation | 4 493 | 6 866 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 373 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 4th, October 2023 |
gazette | Free Download (1 page) |
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