Founded in 2014, Frb Media, classified under reg no. 09148294 is an active company. Currently registered at 228 Church Lane SK7 1PQ, Stockport the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Nicola H., Andrew H.. Of them, Andrew H. has been with the company the longest, being appointed on 25 July 2014 and Nicola H. has been with the company for the least time - from 20 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 228 Church Lane |
| Office Address2 | Woodford |
| Town | Stockport |
| Post code | SK7 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 09148294 |
| Date of Incorporation | Fri, 25th Jul 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 20 January 2016
Position: Director
Appointed: 25 July 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Andrew H. This PSC and has 75,01-100% shares.
Andrew H.
| Notified on | 25 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 52 646 | 50 159 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 51 553 | 62 620 | |||||||
| Current Assets | 74 880 | 73 037 | 73 278 | 71 037 | 73 522 | 54 747 | 33 423 | 10 982 | 12 433 |
| Debtors | 23 327 | 10 417 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 646 | 50 159 | |||||||
| Tangible Fixed Assets | 2 690 | 1 909 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 52 645 | 50 158 | |||||||
| Shareholder Funds | 52 646 | 50 159 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 16 782 | 11 742 | 20 068 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 782 | 11 742 | 20 068 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 782 | 11 742 | 20 068 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | |
| Creditors | 24 405 | 20 961 | 13 335 | 14 157 | 5 289 | 7 200 | 6 415 | 6 915 | |
| Creditors Due Within One Year | 24 386 | 24 405 | |||||||
| Fixed Assets | 1 909 | 2 580 | 2 581 | 934 | 106 | 264 | 201 | 138 | |
| Net Current Assets Liabilities | 50 494 | 48 632 | 52 317 | 57 702 | 59 365 | 49 458 | 26 223 | 4 567 | 5 518 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 538 | 382 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 254 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 254 | ||||||||
| Tangible Fixed Assets Depreciation | 564 | 1 345 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 564 | 781 | |||||||
| Total Assets Less Current Liabilities | 53 184 | 50 541 | 54 897 | 60 283 | 60 299 | 49 564 | 26 487 | 4 768 | 5 656 |
| Advances Credits Directors | 15 410 | ||||||||
| Advances Credits Made In Period Directors | 15 410 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 7th, March 2024 |
accounts | Free Download (5 pages) |
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