Fekra Media Ltd in London, EC1N 8LE

Description

Data updated on: 01-11-2023

Registered as 12360029 5 years ago, Fekra Media Ltd is categorised as a Private Limited Company. The actual registration address is 63/66 Fifth Floor, Suite 23, Hatton Garden London. This business's registered with SIC code 59120, that means Motion picture, video and television programme post-production activities. The most recent annual accounts were submitted for the period up to December 31, 2022 and the latest confirmation statement was filed on December 11, 2022.

According to the latest update, we have only one managing director in the company: Nader E. (since 2019/12/12). Since December 2019 Abdulaziz L., had been fulfilling assigned duties for this firm up to the moment of the resignation one year ago.

Nader E. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	17 634	67 077	24 823
Current Assets	185 974	68 729	44 555
Debtors	154 639	1 652	19 732
Net Assets Liabilities	124 334	3 906	-18 108
Other Debtors	1 652
Property Plant Equipment		12 920	18 254

Other Financial Data
Accrued Liabilities Deferred Income	137 819	62 337	62 336
Accumulated Depreciation Impairment Property Plant Equipment		272	4 903
Amounts Owed By Directors	1 652	1 652	19 732
Average Number Employees During Period	2	1	1
Bank Borrowings Overdrafts		5 000	6 050
Corporation Tax Payable	845	845
Creditors	170 670	77 743	80 917
Dividends Paid On Shares	2 000		2 000
Fixed Assets		12 920	18 254
Increase Decrease In Depreciation Impairment Property Plant Equipment		272	4 631
Increase From Depreciation Charge For Year Property Plant Equipment		272	4 631
Net Current Assets Liabilities	124 334	-9 014	-36 362
Other Creditors	5 138	8 279	3 131
Other Taxation Social Security Payable	26 868	1 276
Property Plant Equipment Gross Cost		13 192	23 157
Taxation Social Security Payable		2 121	2 884
Total Additions Including From Business Combinations Property Plant Equipment		13 192	9 965
Total Assets Less Current Liabilities	124 334	3 906	-18 108
Trade Creditors Trade Payables		6	6 516
Trade Debtors Trade Receivables	166 688

Company staff

Nader E.

Role: Director

Appointed: 12 December 2019

Latest update: 29 February 2024

People with significant control

Nader E.

Notified on 12 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abdulaziz L.

Notified on 12 December 2019

Ceased on 1 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	12 December 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Fekra Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nader E.

Abdulaziz L.

People with significant control

Nader E.

Abdulaziz L.

Accounts Documents

Company filings

Filing category

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