Footsteps Media Limited was dissolved on 2023-05-23.
Footsteps Media was a private limited company that was located at Station House Connaught Road, Brookwood, Woking, GU24 0ER, Surrey, UNITED KINGDOM. Its net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (formally started on 2017-03-13) was run by 1 director.
Director Lauren J. who was appointed on 13 March 2017.
The company was officially categorised as "other publishing activities" (58190).
The most recent confirmation statement was sent on 2022-03-12 and last time the statutory accounts were sent was on 31 August 2022.
| Office Address | Station House Connaught Road |
| Office Address2 | Brookwood |
| Town | Woking |
| Post code | GU24 0ER |
| Country of origin | United Kingdom |
| Registration Number | 10667205 |
| Date of Incorporation | Mon, 13th Mar 2017 |
| Date of Dissolution | Tue, 23rd May 2023 |
| Industry | Other publishing activities |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 26th Mar 2023 |
| Last confirmation statement dated | Sat, 12th Mar 2022 |
Position: Director
Appointed: 13 March 2017
Lauren J.
| Notified on | 13 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 172 | 15 695 | 30 557 | 11 250 | 31 025 |
| Current Assets | 6 524 | 33 943 | 45 017 | 20 539 | 31 025 |
| Debtors | 352 | 18 248 | 14 460 | 9 289 | |
| Property Plant Equipment | 1 205 | 1 981 | 1 933 | 4 929 | |
| Other | |||||
| Accrued Liabilities | 900 | 1 100 | 1 100 | 1 200 | 1 920 |
| Accumulated Depreciation Impairment Property Plant Equipment | 401 | 1 195 | 2 064 | 3 844 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 238 | ||||
| Corporation Tax Payable | 6 260 | 13 274 | 12 685 | 4 961 | 6 290 |
| Creditors | 7 522 | 14 374 | 13 869 | 6 245 | 30 925 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 401 | 794 | 869 | 1 780 | 2 374 |
| Net Current Assets Liabilities | -998 | 19 569 | 31 148 | 14 294 | 100 |
| Property Plant Equipment Gross Cost | 1 606 | 3 176 | 3 997 | 8 773 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 606 | 1 570 | 821 | 4 776 | |
| Total Assets Less Current Liabilities | 207 | 21 550 | 33 081 | 19 223 | 100 |
| Trade Creditors Trade Payables | 124 | ||||
| Trade Debtors Trade Receivables | 352 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 218 | ||||
| Disposals Property Plant Equipment | 8 773 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 24th, January 2023 |
accounts | Free Download (8 pages) |
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