Founded in 2014, Ftv Media, classified under reg no. 09154822 is an active company. Currently registered at 43 Winter Hey Lane BL6 7AD, Bolton 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 2022-07-31.
The company has 2 directors, namely David G., Sheila G.. Of them, David G., Sheila G. have been with the company the longest, being appointed on 31 July 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Winter Hey Lane |
| Office Address2 | Horwich |
| Town | Bolton |
| Post code | BL6 7AD |
| Country of origin | United Kingdom |
| Registration Number | 09154822 |
| Date of Incorporation | Thu, 31st Jul 2014 |
| Industry | Video production activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 31 July 2014
Position: Director
Appointed: 31 July 2014
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is David G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sheila G. This PSC owns 25-50% shares and has 25-50% voting rights.
David G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sheila G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% 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 |
| Net Worth | 9 537 | -5 303 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 826 | 30 448 | ||||||
| Current Assets | 34 696 | 36 493 | 16 132 | 19 720 | 19 652 | 7 609 | 5 769 | 9 536 |
| Debtors | 22 870 | 6 045 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 537 | -5 303 | ||||||
| Tangible Fixed Assets | 1 402 | 1 156 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 9 535 | -5 305 | ||||||
| Shareholder Funds | 9 537 | -5 303 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 925 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 22 832 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 907 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 42 720 | 33 708 | 37 410 | 30 508 | 15 580 | 6 569 | 9 270 | |
| Creditors Due Within One Year | 26 281 | 42 721 | ||||||
| Fixed Assets | 1 156 | 522 | 200 | 86 | 57 | 38 | 25 | |
| Net Current Assets Liabilities | 8 415 | -6 228 | -17 576 | -17 690 | -10 856 | -7 971 | -800 | 266 |
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 280 | 231 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 911 | 403 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 911 | 2 314 | ||||||
| Tangible Fixed Assets Depreciation | 509 | 1 158 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 509 | 649 | ||||||
| Total Assets Less Current Liabilities | 9 817 | -5 071 | -17 054 | -17 490 | -10 770 | -7 914 | -762 | 291 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-31 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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