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Forward Thinking Media Ltd LONDON

Forward Thinking Media started in year 2009 as Private Limited Company with registration number 06932506. The Forward Thinking Media company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.

There is a single director in the company at the moment - Carole C., appointed on 25 April 2011. In addition, a secretary was appointed - David C., appointed on 12 June 2009. As of 18 April 2024, there was 1 ex director - David C.. There were no ex secretaries.

Forward Thinking Media Ltd Address / Contact

Office Address 20-22 Wenlock Road
Town London
Post code N1 7GU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06932506
Date of Incorporation Fri, 12th Jun 2009
Industry Public relations and communications activities
Industry Ready-made interactive leisure and entertainment software development
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (18 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Carole C.

Position: Director

Appointed: 25 April 2011

David C.

Position: Secretary

Appointed: 12 June 2009

David C.

Position: Director

Appointed: 12 June 2009

Resigned: 01 May 2011

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we researched, there is Carole C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.

Carole C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand23 96012 4977 76219 13117 95219 49743 07412 976
Current Assets28 39043 93719 65629 83625 95923 09844 47326 501
Debtors4 43031 44011 89410 7058 0073 6011 39913 525
Net Assets Liabilities    18 98951921 83012 999
Property Plant Equipment4 3804 3891 226677-166 1 6071 732
Other
Accrued Liabilities Deferred Income 650640640750750  
Accumulated Amortisation Impairment Intangible Assets9 10010 92012 74014 56016 38018 20018 200 
Accumulated Depreciation Impairment Property Plant Equipment13 21016 92420 63821 83323 02322 85723 39224 148
Additions Other Than Through Business Combinations Property Plant Equipment 3 723550646347 2 142882
Average Number Employees During Period   22222
Bank Borrowings Overdrafts     18 0005 9864 997
Corporation Tax Payable8 55014 9054 9257 0186 5961 137  
Creditors12 15018 31411 22014 4818 62418 0005 9864 997
Dividends Paid On Shares  5 4603 6401 820   
Fixed Assets13 48011 6696 6864 3171 654   
Increase From Amortisation Charge For Year Intangible Assets 1 8201 8201 8201 8201 820  
Increase From Depreciation Charge For Year Property Plant Equipment 3 7143 7141 1951 190-166535756
Intangible Assets9 1007 2805 4603 6401 820   
Intangible Assets Gross Cost18 20018 20018 20018 20018 20018 20018 200 
Net Current Assets Liabilities16 24025 6238 43615 35517 33518 51926 20916 264
Number Shares Issued Fully Paid  100     
Other Creditors  3 1392 2825631 608975975
Other Taxation Social Security Payable2 2502 7592 5164 5417151 83413 2736 639
Par Value Share  1     
Profit Loss    27 3174 53045 311 
Property Plant Equipment Gross Cost17 59021 31321 86422 51022 85722 85724 99925 880
Total Assets Less Current Liabilities29 72037 29215 12219 67218 98918 51927 81617 996
Trade Creditors Trade Payables1 350       
Trade Debtors Trade Receivables4 43031 44011 89410 7058 0073 6011 39913 525

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates Monday 5th June 2023
filed on: 5th, June 2023 		Free Download (3 pages)

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