Andy Farwell Media Limited in London, N4 2BT

Description

Data updated on: 01-11-2023

Andy Farwell Media Limited can be found at London at 8 Blackstock Mews. You can search for the company using the area code - N4 2BT. The company has been operating on the English market for 14 years. This firm is registered under the number 07146787 and company's official status is active. This firm's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 30th June 2022 is the last time when company accounts were filed.

As found in this specific company's executives list, since 2021 there have been two directors: Josephine F. and Andrew F..

Executives who have control over the firm are as follows: Andrew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Josephine F. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	30 809	37 208

Balance Sheet
Cash Bank On Hand		58 985	62 166	39 117	43 684	53 513	49 206	47 630	43 211
Current Assets	58 529	77 285	78 066	55 017	59 584	60 413	63 308	61 729	57 310
Debtors	49 004	18 300	15 900	15 900	15 900	6 900	14 102	14 099	14 099
Net Assets Liabilities		37 208	33 516	17 615	17 184	19 693	21 502	16 663	10 068
Property Plant Equipment		1 939	1 454	1 090	1 327	995	746	2 236	1 678
Cash Bank In Hand	9 525	58 985
Tangible Fixed Assets	1 385	1 939

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	30 709	37 108
Shareholder Funds	30 809	37 208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 616	5 101	5 465	5 907	6 239	6 488	7 233	7 791
Average Number Employees During Period					1	1	1	1
Creditors		41 628	45 728	38 285	43 443	41 526	42 410	46 877	48 601
Increase From Depreciation Charge For Year Property Plant Equipment			485	364	442	332	249	745	558
Net Current Assets Liabilities	29 701	35 657	32 338	16 732	16 141	18 887	20 898	14 852	8 709
Number Shares Issued Fully Paid			50	50
Other Creditors		2 581	2 483	2 473	2 713	2 173	2 473	2 568	2 568
Other Taxation Social Security Payable		39 047	42 945	35 812	40 730	39 353	39 937	43 925	45 757
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		6 555	6 555	6 555	7 234	7 234	7 234	9 469
Provisions For Liabilities Balance Sheet Subtotal		388	276	207	284	189	142	425	319
Total Additions Including From Business Combinations Property Plant Equipment					679			2 235
Total Assets Less Current Liabilities	31 086	37 596	33 792	17 822	17 468	19 882	21 644	17 088	10 387
Trade Creditors Trade Payables			300					384	276
Trade Debtors Trade Receivables		18 300	15 900	15 900	15 900	6 900	14 102	14 099	14 099
Creditors Due Within One Year	28 828	41 628
Number Shares Allotted		50
Provisions For Liabilities Charges	277	388
Share Capital Allotted Called Up Paid	50	50

Company staff

Josephine F.

Role: Director

Appointed: 01 June 2021

Latest update: 22 March 2024

Andrew F.

Role: Director

Appointed: 04 February 2010

Latest update: 22 March 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Josephine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Andy Farwell Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine F.

Andrew F.

John C.

People with significant control

Andrew F.

Josephine F.

Accounts Documents

Company filings

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