Face Media Enterprises Limited in Basingstoke, RG21 3JD

Description

Data updated on: 01-11-2023

Face Media Enterprises started conducting its business in the year 2013 as a Private Limited Company registered with number: 08823890. This particular company has been active for eleven years and the present status is active. The firm's office is based in Basingstoke at 32 Sheppard Road. Anyone could also find this business by the postal code of RG21 3JD. The firm's registered with SIC code 59113 : Television programme production activities. Face Media Enterprises Ltd filed its account information for the financial period up to 2022-12-31. The latest confirmation statement was submitted on 2023-10-02.

There is one managing director presently controlling the following firm, specifically Paul F. who has been doing the director's obligations since 23rd December 2013. That firm had been directed by Elizabeth F. until 2 years ago. Furthermore another director, including Nicholas H. gave up the position 5 years ago. In order to help the directors in their tasks, this firm has been utilizing the skillset of Paul F. as a secretary for the last 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-423	487	2 470

Balance Sheet
Current Assets	16 781	14 665	18 809	17 405	20 787	2 834	1 283	775	481
Net Assets Liabilities			2 470	7 224	9 399	576	2 139		3 065
Cash Bank In Hand	9 916	14 520	10 014
Debtors	6 865	145	8 795
Net Assets Liabilities Including Pension Asset Liability	-423	487	2 470
Tangible Fixed Assets		346	216

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-425	485	2 468
Shareholder Funds	-423	487	2 470

Other Financial Data
Creditors			16 555	20 744	17 147	4 450	3 422	775	3 546
Fixed Assets		346	216	10 563	5 759	1 040
Net Current Assets Liabilities	-423	141	2 254	3 339	3 640	1 616	2 139		3 065
Total Assets Less Current Liabilities	-423	487	2 470	7 224	9 399	576	2 139		3 065
Creditors Due Within One Year	17 204	14 524	16 555
Tangible Fixed Assets Additions		389
Tangible Fixed Assets Cost Or Valuation		389	389
Tangible Fixed Assets Depreciation		43	173
Tangible Fixed Assets Depreciation Charged In Period		43	130

Company staff

Paul F.

Role: Secretary

Appointed: 30 December 2013

Latest update: 30 November 2023

Paul F.

Role: Director

Appointed: 23 December 2013

Latest update: 30 November 2023

People with significant control

Paul F. 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.

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth F.

Notified on 16 September 2019

Ceased on 12 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas H.

Notified on 6 April 2016

Ceased on 16 September 2019

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	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-12-23
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 June 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 August 2016
Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Face Media Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Paul F.

Elizabeth F.

Nicholas H.

People with significant control

Paul F.

Elizabeth F.

Nicholas H.

Accounts Documents

Company filings

Filing category

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