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 12 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 21 January 2021, 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 Motion picture, video and television programme post-production activities
End of financial Year 30th June
Company age 12 years old
Account next due date Thu, 31st Mar 2022 (434 days left)
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Wed, 23rd Jun 2021 (2021-06-23)
Last confirmation statement dated Tue, 9th Jun 2020

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 2016-06-302017-06-302018-06-302019-06-302020-06-30
Balance Sheet
Cash Bank On Hand23 96012 4977 76219 13117 952
Current Assets28 39043 93719 65629 83625 959
Debtors4 43031 44011 89410 7058 007
Property Plant Equipment4 3804 3891 226677-166
Other
Accrued Liabilities Deferred Income 650640640750
Accumulated Amortisation Impairment Intangible Assets9 10010 92012 74014 56016 380
Accumulated Depreciation Impairment Property Plant Equipment13 21016 92420 63821 83323 023
Additions Other Than Through Business Combinations Property Plant Equipment 3 723550646347
Average Number Employees During Period   22
Corporation Tax Payable8 55014 9054 9257 0186 596
Creditors12 15018 31411 22014 4818 624
Dividends Paid On Shares  5 4603 640 
Fixed Assets13 48011 6696 6864 3171 654
Increase From Amortisation Charge For Year Intangible Assets 1 8201 8201 8201 820
Increase From Depreciation Charge For Year Property Plant Equipment 3 7143 7141 1951 190
Intangible Assets9 1007 2805 4603 6401 820
Intangible Assets Gross Cost18 20018 20018 20018 200 
Net Current Assets Liabilities16 24025 6238 43615 35517 335
Number Shares Issued Fully Paid  100  
Other Creditors  3 1392 282563
Other Taxation Social Security Payable2 2502 7592 5164 541715
Par Value Share  1  
Property Plant Equipment Gross Cost17 59021 31321 86422 51022 857
Total Assets Less Current Liabilities29 72037 29215 12219 67218 989
Trade Creditors Trade Payables1 350    
Trade Debtors Trade Receivables4 43031 44011 89410 7058 007

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Tuesday 9th June 2020
filed on: 9th, June 2020
Free Download (3 pages)

Company search

Advertisements