Founded in 2012, Fox Multimedia, classified under reg no. 08090487 is an active company. Currently registered at Wyndrush Main Road GL19 4EU, Gloucester the company has been in the business for twelve years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Stuart F., appointed on 31 May 2012. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wyndrush Main Road |
| Office Address2 | Tirley |
| Town | Gloucester |
| Post code | GL19 4EU |
| Country of origin | United Kingdom |
| Registration Number | 08090487 |
| Date of Incorporation | Thu, 31st May 2012 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 31 May 2012
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Stuart F. This PSC and has 75,01-100% shares.
Stuart F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 673 | 7 026 | 11 503 | 1 472 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 4 617 | 12 928 | 23 041 | 29 419 | 37 188 | ||||||
| Current Assets | 13 954 | 4 342 | 2 316 | 7 600 | 4 857 | 48 012 | 83 904 | 70 474 | 65 964 | 22 811 | |
| Debtors | 5 223 | 4 342 | 3 169 | 2 316 | 2 983 | -8 071 | 24 971 | 54 485 | 33 286 | ||
| Net Assets Liabilities | 1 472 | 10 507 | 2 730 | 37 724 | 74 548 | 65 881 | 71 639 | 26 748 | |||
| Other Debtors | -13 684 | 19 046 | 46 732 | 26 481 | |||||||
| Property Plant Equipment | 14 628 | 12 241 | 13 644 | 11 998 | 22 456 | 19 756 | |||||
| Cash Bank In Hand | 8 731 | ||||||||||
| Intangible Fixed Assets | 48 000 | 36 000 | 24 000 | 12 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 673 | 7 026 | 11 503 | 1 472 | |||||||
| Tangible Fixed Assets | 9 069 | 11 878 | 11 606 | 14 628 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 573 | 6 926 | 11 403 | 1 372 | |||||||
| Shareholder Funds | 4 673 | 7 026 | 11 503 | 1 472 | |||||||
| Other | |||||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | |||||||
| Accrued Liabilities | 400 | 1 933 | 1 571 | 400 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | 400 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 48 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 815 | 13 874 | 17 292 | 20 587 | 26 207 | 31 094 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 672 | 4 821 | 1 649 | 17 273 | 2 522 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 309 | 6 988 | 2 158 | ||||||||
| Creditors | 27 472 | 9 334 | 15 771 | 22 286 | 31 812 | 24 349 | 9 734 | 8 639 | |||
| Fixed Assets | 57 069 | 47 878 | 35 606 | 26 628 | 12 241 | 19 756 | 16 138 | 12 976 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 059 | 3 418 | 3 295 | 5 620 | 5 166 | ||||||
| Intangible Assets | 12 000 | ||||||||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||||
| Net Current Assets Liabilities | -52 396 | -40 852 | -24 103 | -25 156 | -1 734 | -10 914 | 25 726 | 52 092 | 46 525 | 56 230 | 14 172 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 23 164 | 5 247 | 9 901 | 9 903 | 9 901 | 9 901 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 279 | ||||||||||
| Other Disposals Property Plant Equipment | 1 195 | 335 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 25 443 | 26 115 | 30 936 | 32 585 | 48 663 | 50 850 | |||||
| Taxation Social Security Payable | 2 999 | 3 987 | 5 470 | 10 450 | 13 352 | 11 890 | |||||
| Total Assets Less Current Liabilities | 66 281 | 72 368 | 27 148 | ||||||||
| Trade Creditors Trade Payables | 100 | ||||||||||
| Trade Debtors Trade Receivables | 2 316 | 2 983 | 5 613 | 5 925 | 7 753 | 6 805 | |||||
| Advances Credits Directors | 46 447 | 26 481 | |||||||||
| Advances Credits Made In Period Directors | 46 447 | 26 481 | |||||||||
| Advances Credits Repaid In Period Directors | 46 447 | ||||||||||
| Amount Specific Advance Or Credit Directors | 46 447 | 26 481 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 46 447 | 26 481 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 46 447 | ||||||||||
| Creditors Due Within One Year | 66 350 | 45 194 | 27 272 | 27 472 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st May 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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