Fitz All Media started in year 2009 as Private Limited Company with registration number 06844091. The Fitz All Media company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Guildford at Ashbourne House The Guildway. Postal code: GU3 1LR.
The company has one director. Martin F., appointed on 11 March 2009. There are currently no secretaries appointed. As of 4 May 2024, there were 2 ex directors - Dineke A., Joanna S. and others listed below. There were no ex secretaries.
| Office Address | Ashbourne House The Guildway |
| Office Address2 | Old Portsmouth Road |
| Town | Guildford |
| Post code | GU3 1LR |
| Country of origin | United Kingdom |
| Registration Number | 06844091 |
| Date of Incorporation | Wed, 11th Mar 2009 |
| Industry | Media representation services |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2009
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Martin F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 942 530 | 790 404 | 655 930 | 202 602 | 1 376 224 |
| Current Assets | 1 996 644 | 1 598 978 | 1 150 542 | 566 448 | 1 476 313 |
| Debtors | 1 054 114 | 808 574 | 494 612 | 363 846 | 100 089 |
| Other Debtors | 576 208 | 496 370 | 472 058 | 361 995 | 100 089 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 290 981 | 995 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 290 981 | 17 184 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 295 000 | 309 160 | |||
| Accumulated Amortisation Impairment Intangible Assets | 527 892 | 731 815 | 13 858 | 18 001 | 22 492 |
| Average Number Employees During Period | 10 | 11 | 7 | ||
| Creditors | 2 052 860 | 1 592 972 | 576 256 | 564 815 | 706 332 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 872 104 | 67 | |||
| Disposals Intangible Assets | 1 008 070 | 3 952 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 203 923 | 154 147 | 4 210 | 4 491 | |
| Intangible Assets | 519 908 | 316 645 | 32 204 | 28 822 | 25 707 |
| Intangible Assets Gross Cost | 1 047 800 | 1 048 460 | 46 062 | 46 823 | 48 199 |
| Net Current Assets Liabilities | -56 216 | 6 006 | 574 286 | 1 633 | 769 981 |
| Other Creditors | 1 568 404 | 1 180 565 | 395 901 | 444 728 | 385 702 |
| Other Taxation Social Security Payable | 289 656 | 228 996 | 171 507 | 112 969 | 316 329 |
| Total Additions Including From Business Combinations Intangible Assets | 660 | 5 672 | 4 713 | 1 376 | |
| Total Assets Less Current Liabilities | 463 692 | 322 651 | 606 490 | 30 455 | 795 688 |
| Trade Creditors Trade Payables | 194 800 | 183 411 | 8 848 | 7 118 | 4 301 |
| Trade Debtors Trade Receivables | 477 906 | 312 204 | 22 554 | 1 851 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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