Founded in 2016, Freesprite Media, classified under reg no. 10061639 is an active company. Currently registered at Unit D Swaines Industrial Estate SS4 1RG, Rochford the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Fengru C., appointed on 14 August 2019. In addition, a secretary was appointed - Duncan N., appointed on 14 March 2016. As of 29 April 2024, there was 1 ex director - Xing C.. There were no ex secretaries.
Office Address | Unit D Swaines Industrial Estate |
Office Address2 | Ashingdon Road |
Town | Rochford |
Post code | SS4 1RG |
Country of origin | United Kingdom |
Registration Number | 10061639 |
Date of Incorporation | Mon, 14th Mar 2016 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Fengru C. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Xing C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Fengru C.
Notified on | 14 August 2019 |
Nature of control: |
significiant influence or control |
Xing C.
Notified on | 6 April 2016 |
Ceased on | 16 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -15 643 | -13 074 | |||||
Balance Sheet | |||||||
Current Assets | 90 657 | 180 529 | 169 022 | 117 154 | 38 729 | 28 944 | 32 967 |
Net Assets Liabilities | 13 074 | 181 235 | 46 373 | 34 863 | 37 863 | ||
Cash Bank In Hand | 81 657 | 105 459 | |||||
Debtors | 9 000 | 75 070 | |||||
Net Assets Liabilities Including Pension Asset Liability | -15 643 | -13 074 | |||||
Tangible Fixed Assets | 13 600 | 21 736 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -15 743 | -13 174 | |||||
Shareholder Funds | -15 643 | -13 074 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 200 | 630 | 663 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 1 | ||
Creditors | 215 339 | 5 109 | 1 847 | 1 200 | |||
Fixed Assets | 13 600 | 21 736 | 17 322 | 12 596 | 8 845 | 6 549 | 5 559 |
Net Current Assets Liabilities | 90 657 | -34 810 | 163 913 | 115 307 | 37 529 | 28 944 | 32 967 |
Total Assets Less Current Liabilities | -15 643 | -13 074 | 181 235 | 127 903 | 46 374 | 35 493 | 38 526 |
Advances Credits Directors | 9 750 | ||||||
Advances Credits Made In Period Directors | 9 750 | ||||||
Advances Credits Repaid In Period Directors | -9 750 | ||||||
Creditors Due After One Year | 119 900 | ||||||
Creditors Due Within One Year | 119 900 | 215 339 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 17 000 | 14 420 | |||||
Tangible Fixed Assets Cost Or Valuation | 17 000 | 31 420 | |||||
Tangible Fixed Assets Depreciation | 3 400 | 9 684 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 400 | 6 284 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 13th, October 2023 |
accounts | Free Download (4 pages) |
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