Futuredream Media Limited in 25 Bourne Valley Road POOLE

Futuredream Media Limited POOLE

Futuredream Media started in year 1998 as Private Limited Company with registration number 03519650. The Futuredream Media company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Poole at Suite 8 Bourne Gate. Postal code: BH12 1DY.

There is a single director in the company at the moment - Ian W., appointed on 2 March 1998. In addition, a secretary was appointed - Ian W., appointed on 2 March 1998. As of 17 May 2024, there was 1 ex director - Catherine W.. There were no ex secretaries.

Futuredream Media Limited Address / Contact

Office Address	Suite 8 Bourne Gate
Office Address2	25 Bourne Valley Road
Town	Poole
Post code	BH12 1DY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03519650
Date of Incorporation	Mon, 2nd Mar 1998
Industry	Information technology consultancy activities
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (138 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated	Thu, 31st Aug 2023

Company staff

Ian W.

Position: Director

Appointed: 02 March 1998

Ian W.

Position: Secretary

Appointed: 02 March 1998

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 02 March 1998

Resigned: 02 March 1998

London Law Services Limited

Position: Nominee Director

Appointed: 02 March 1998

Resigned: 02 March 1998

Catherine W.

Position: Director

Appointed: 02 March 1998

Resigned: 31 March 2023

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we identified, there is Ian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Catherine W. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Catherine W.

Notified on	6 April 2016
Ceased on	1 July 2022
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	9 080	9 741	10 957

Balance Sheet
Cash Bank On Hand			20 662	25 800	30 528	19 141	26 229	7 983	10 173	17 445
Current Assets	28 436	25 761	35 025	39 499	31 735	30 119	27 916	16 700	35 012	17 990
Debtors	12 000	820	14 363	13 699	1 207	10 978	1 687	8 717	24 839	545
Net Assets Liabilities			10 958	14 093	7 773	7 579	9 438	10 514	9 080	10 116
Other Debtors				739	187
Property Plant Equipment			1 166	584			333	1 366	1 153	277
Cash Bank In Hand	16 436	24 941	20 662
Net Assets Liabilities Including Pension Asset Liability	9 080	9 741	10 957
Tangible Fixed Assets	1 868		1 166

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	9 078	9 739	10 955
Shareholder Funds	9 080	9 741	10 957

Other
Accrued Liabilities					1 650	1 650	1 760	1 440	1 370	1 824
Accumulated Depreciation Impairment Property Plant Equipment			1 824	2 406	2 419	2 419	2 585	3 351	4 393	5 269
Additions Other Than Through Business Combinations Property Plant Equipment							499	1 799	829
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			25 233	25 990	23 962	22 540	18 811	7 552	27 085	8 151
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-571
Disposals Property Plant Equipment					-571
Increase From Depreciation Charge For Year Property Plant Equipment				582	584		166	766	1 042	876
Net Current Assets Liabilities	7 212	9 741	9 791	13 509	7 773	7 579	9 105	9 148	7 927	9 839
Other Creditors			3 510	1 560	5 420	3 785	4 320	3	12 091	5 825
Prepayments					187	178	187	527	419	545
Property Plant Equipment Gross Cost			2 990	2 990	2 419	2 419	2 918	4 717	5 546	5 546
Taxation Social Security Payable			19 606	21 930	18 542	17 105	12 731	6 109	13 624	502
Trade Debtors Trade Receivables			14 080	12 960	1 020	10 800	1 500	8 190	24 420
Creditors Due Within One Year	21 224	16 020	25 234
Fixed Assets	1 868		1 166
Number Shares Allotted	2	2	2
Par Value Share		1	1
Value Shares Allotted	2	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 30th, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 4th, August 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 10th, August 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 12th, June 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 3rd, July 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 13th, July 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 16th, December 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to 2016-03-02 with full list of members filed on: 7th, March 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 21st, August 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to 2015-03-02 with full list of members filed on: 9th, March 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 8th, August 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to 2014-03-02 with full list of members filed on: 7th, March 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-03-07: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 8th, August 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-03-02 with full list of members filed on: 13th, March 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 31st, July 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to 2012-03-02 with full list of members filed on: 13th, March 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 12th, July 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to 2011-03-02 with full list of members filed on: 8th, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 8th, December 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to 2010-03-02 with full list of members filed on: 9th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 6th, January 2010	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-03-17 filed on: 17th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 7th, January 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2008-03-10 filed on: 10th, March 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2007-03-31 filed on: 4th, February 2008	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2007-03-31 filed on: 4th, February 2008	accounts	Free Download (10 pages)
363a	Annual return made up to 2007-03-13 filed on: 13th, March 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-03-13 filed on: 13th, March 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2006-03-31 filed on: 22nd, December 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2006-03-31 filed on: 22nd, December 2006	accounts	Free Download (10 pages)
363a	Annual return made up to 2006-03-07 filed on: 7th, March 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-03-07 filed on: 7th, March 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2005-03-31 filed on: 13th, September 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2005-03-31 filed on: 13th, September 2005	accounts	Free Download (10 pages)
363s	Annual return made up to 2005-03-16 filed on: 16th, March 2005	annual return	Free Download (7 pages)
363s	Annual return made up to 2005-03-16 filed on: 16th, March 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2004-03-31 filed on: 13th, January 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2004-03-31 filed on: 13th, January 2005	accounts	Free Download (10 pages)
363s	Annual return made up to 2004-03-08 filed on: 8th, March 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-03-08 filed on: 8th, March 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2003-03-31 filed on: 3rd, February 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2003-03-31 filed on: 3rd, February 2004	accounts	Free Download (9 pages)
363s	Annual return made up to 2003-05-01 filed on: 1st, May 2003	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-05-01 filed on: 1st, May 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2002-03-31 filed on: 23rd, January 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2002-03-31 filed on: 23rd, January 2003	accounts	Free Download (10 pages)
363s	Annual return made up to 2002-03-06 filed on: 6th, March 2002	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2002-03-06 (Director's particulars changed)	annual return
363s	Annual return made up to 2002-03-06 filed on: 6th, March 2002	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2002-03-06 (Director's particulars changed)	annual return
AA	Total exemption full accounts data made up to 2001-03-31 filed on: 8th, January 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2001-03-31 filed on: 8th, January 2002	accounts	Free Download (10 pages)
363a	Annual return made up to 2001-05-09 filed on: 9th, May 2001	annual return	Free Download (5 pages)
363a	Annual return made up to 2001-05-09 filed on: 9th, May 2001	annual return	Free Download (5 pages)
363s	Annual return made up to 2000-11-23 filed on: 23rd, November 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-11-23 filed on: 23rd, November 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to 2000-03-31 filed on: 28th, June 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to 2000-03-31 filed on: 28th, June 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1999-03-31 filed on: 28th, January 2000	accounts	Free Download (9 pages)
AA	Full accounts data made up to 1999-03-31 filed on: 28th, January 2000	accounts	Free Download (9 pages)
363a	Annual return made up to 1999-07-27 filed on: 27th, July 1999	annual return	Free Download (5 pages)
363a	Annual return made up to 1999-07-27 filed on: 27th, July 1999	annual return	Free Download (5 pages)

Futuredream Media Limited POOLE

Futuredream Media Limited Address / Contact

Company Information / Profile

Company staff

Ian W.

Ian W.

London Law Secretarial Limited

London Law Services Limited

Catherine W.

People with significant control

Annual reports financial information

Company filings

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