Founded in 2016, Stuart Flitton Media, classified under reg no. 10339035 is an active company. Currently registered at 9 London Road SO15 2AE, Southampton the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2023/08/31.
The firm has one director. Stuart F., appointed on 19 August 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 London Road |
| Town | Southampton |
| Post code | SO15 2AE |
| Country of origin | United Kingdom |
| Registration Number | 10339035 |
| Date of Incorporation | Fri, 19th Aug 2016 |
| Industry | Performing arts |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Sat, 31st May 2025 (349 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 19 August 2016
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Stuart F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart F.
| Notified on | 19 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 504 | 158 | 3 187 | ||||
| Current Assets | 9 814 | 3 950 | 4 317 | 3 020 | 1 575 | 2 102 | 938 |
| Debtors | 3 310 | 3 792 | 1 130 | ||||
| Property Plant Equipment | 1 268 | 1 014 | 811 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 3 329 | 88 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 329 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 417 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 317 | 571 | 774 | ||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 3 936 | 4 789 | 3 096 | 2 652 | 2 186 | 2 950 | 7 074 |
| Fixed Assets | 811 | 808 | 646 | 517 | 972 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 254 | 203 | ||||
| Net Current Assets Liabilities | 5 878 | -839 | 1 221 | 368 | -611 | -848 | -6 136 |
| Property Plant Equipment Gross Cost | 1 585 | 1 585 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 585 | ||||||
| Total Assets Less Current Liabilities | 7 146 | 175 | 2 032 | 1 176 | 35 | -331 | -5 164 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 23rd, October 2023 |
accounts | Free Download (5 pages) |
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