Founded in 2016, Fosse Media, classified under reg no. 10371249 is an active company. Currently registered at Unit 1 Barons Court FY4 5GP, Blackpool the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Mark F., Mark R.. Of them, Mark F., Mark R. have been with the company the longest, being appointed on 12 September 2016. As of 15 June 2024, there were 4 ex directors - Augustine F., Brian W. and others listed below. There were no ex secretaries.
| Office Address | Unit 1 Barons Court |
| Office Address2 | Graceways |
| Town | Blackpool |
| Post code | FY4 5GP |
| Country of origin | United Kingdom |
| Registration Number | 10371249 |
| Date of Incorporation | Mon, 12th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (15 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 12 September 2016
Position: Director
Appointed: 12 September 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Mark F. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mark F.
| Notified on | 12 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -17 150 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 165 | 23 174 | ||||
| Current Assets | 22 779 | 35 884 | 39 979 | 79 037 | 59 251 | 45 734 |
| Debtors | 19 789 | 22 560 | ||||
| Net Assets Liabilities | 17 150 | 9 626 | 1 718 | 24 590 | 16 720 | -3 050 |
| Property Plant Equipment | 28 812 | 21 610 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -17 150 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -17 150 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -667 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 296 | 50 498 | ||||
| Average Number Employees During Period | 7 | 8 | 9 | 7 | ||
| Creditors | 66 219 | 58 119 | 54 878 | 48 964 | 48 831 | 12 778 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 202 | |||||
| Net Current Assets Liabilities | -43 440 | 22 235 | 14 899 | 30 073 | 10 420 | -7 776 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 297 | 1 589 | ||||
| Property Plant Equipment Gross Cost | 72 108 | 72 108 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 167 | 5 230 | 4 402 | 3 405 | 5 474 | 4 106 |
| Total Assets Less Current Liabilities | -10 983 | 5 291 | 8 271 | 47 995 | 39 232 | 13 834 |
| Fixed Assets | 32 457 | 27 526 | 23 170 | 17 922 | 28 812 | |
| Creditors Due Within One Year | 66 219 | |||||
| Provisions For Liabilities Charges | 6 167 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 25th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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