Founded in 2016, Fsw Magazine, classified under reg no. 10362583 is an active company. Currently registered at 4 Marlpit Lane CR5 2HA, Coulsdon the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Sarah H., appointed on 7 September 2016. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 4 Marlpit Lane |
| Town | Coulsdon |
| Post code | CR5 2HA |
| Country of origin | United Kingdom |
| Registration Number | 10362583 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 07 September 2016
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Sarah H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah H.
| Notified on | 7 September 2016 |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 147 | 6 278 | 10 271 | 1 399 | 3 362 | 12 708 | 19 723 |
| Current Assets | 17 157 | 13 011 | 14 376 | 7 618 | 4 160 | 17 884 | 21 039 |
| Debtors | 6 010 | 6 733 | 4 105 | 6 219 | 798 | 5 176 | 1 316 |
| Net Assets Liabilities | 7 492 | 1 334 | 371 | 451 | -1 325 | 6 537 | 14 |
| Other Debtors | 616 | ||||||
| Property Plant Equipment | 472 | 314 | 156 | 724 | 955 | ||
| Other | |||||||
| Accrued Liabilities | 1 497 | 3 110 | 1 200 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 667 | 5 667 | 9 667 | 13 667 | 17 667 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 316 | 474 | 630 | 871 | 949 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 630 | 550 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 290 | 1 498 | 3 330 | 2 519 | 563 | 3 325 | |
| Creditors | 27 998 | 26 482 | 24 652 | 13 656 | 7 818 | 12 076 | 21 980 |
| Deferred Income | 1 165 | 1 016 | |||||
| Fixed Assets | 18 333 | 14 805 | 10 647 | 6 489 | 2 333 | 724 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 667 | 4 000 | 4 000 | 4 000 | 4 000 | 2 333 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 158 | 158 | 156 | 241 | 319 | |
| Intangible Assets | 18 333 | 14 333 | 10 333 | 6 333 | 2 333 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Loans From Directors | 4 471 | 17 351 | |||||
| Net Current Assets Liabilities | -10 841 | -13 471 | -10 276 | -6 038 | -3 658 | 5 808 | -941 |
| Other Creditors | 20 144 | 16 979 | 17 324 | 9 228 | 875 | 1 165 | 181 |
| Property Plant Equipment Gross Cost | 630 | 630 | 630 | 630 | 1 595 | 1 904 | |
| Taxation Social Security Payable | 3 325 | 1 076 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||
| Trade Creditors Trade Payables | 1 | 1 156 | |||||
| Trade Debtors Trade Receivables | 6 010 | 6 733 | 4 105 | 5 603 | 798 | 5 176 | 1 316 |
| Dividends Paid | 5 000 | ||||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 12 857 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 965 | ||||||
| Total Assets Less Current Liabilities | -1 325 | 6 532 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th September 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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