Face Media Limited in Hull, HU2 8HX

Description

Data updated on: 01-11-2023

Face Media came into being in 2005 as a company enlisted under no 05466024, located at HU2 8HX Hull at Princes House. The company has been in business for nineteen years and its last known status is active. From May 13, 2008 Face Media Limited is no longer under the business name Face Design. This enterprise's SIC and NACE codes are 73110 meaning Advertising agencies. Face Media Ltd reported its account information for the financial period up to 2023/05/31. The firm's most recent confirmation statement was released on 2023/05/27.

Concerning the company, the full scope of director's responsibilities have so far been performed by Anthony H. who was chosen to lead the company in 2005. To help the directors in their tasks, the company has been utilizing the skillset of Amelia H. as a secretary since May 2005.

Anthony H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Face Media Limited 2008-05-13
Face Design Limited 2005-05-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 157	118 893	95 070	139 474	79 593	60 456

Balance Sheet
Cash Bank In Hand	4 222	81 703	36 793	75 229	9 762	5 772
Cash Bank On Hand						5 772	16 102	3 538	8 352	4 851	5 309	4 017	21 638
Current Assets	34 613	176 713	152 981	138 902	79 227	58 983	97 976	30 344	157 059	65 697	15 885	40 193	27 281
Debtors	17 591	76 260	38 136	4 683	5 505	9 867	50 647	3 106	124 807	58 146	7 876	33 476	2 943
Net Assets Liabilities								21 370	57 556	7 741	363	-9 112	-6 197
Property Plant Equipment						6 926	5 136	3 488	2 253	1 968	1 820	3 077
Stocks Inventory	12 800	18 750	78 052	58 990	63 960	43 344
Tangible Fixed Assets	6 782	8 648	7 877	14 404	10 713	6 926
Total Inventories						43 344	31 227	23 700	23 900	2 700	2 700	2 700	2 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 057	118 793	94 970	139 374	79 493	60 356
Shareholder Funds	7 157	118 893	95 070	139 474	79 593	60 456

Other Financial Data
Amount Specific Advance Or Credit Directors										48 945	4 829	28 574	2 397
Amount Specific Advance Or Credit Made In Period Directors												33 403	2 397
Amount Specific Advance Or Credit Repaid In Period Directors											53 774		28 574
Accrued Liabilities									56 510
Accumulated Depreciation Impairment Property Plant Equipment						34 311	36 101	37 749	38 984	40 506	41 653	40 339	41 544
Amounts Owed To Directors							265	668
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							5 965	5 569	17 088
Creditors						5 453	66 835	12 462	101 328	59 550	16 996	37 500	31 250
Creditors Due Within One Year	34 238	66 468	65 788	13 832	10 347	5 453
Fixed Assets		8 648	7 877
Increase From Depreciation Charge For Year Property Plant Equipment							1 790	1 648	1 235	1 522	1 147	909	1 205
Net Current Assets Liabilities	375	110 245	87 193	125 070	68 880	53 530	31 141	17 882	55 731	6 147	-1 111	25 896	21 031
Nominal Value Allotted Share Capital										100	100	100	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors							45 000
Par Value Share		1	1	1	1	1				1	1	1	1
Prepayments							100	100	210
Property Plant Equipment Gross Cost						41 237	41 237	41 237	41 237	42 474	43 473	43 416	45 566
Provisions For Liabilities Balance Sheet Subtotal									428	374	346	585
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 908	2 116	13 231	1 110
Tangible Fixed Assets Cost Or Valuation	19 872	24 780	26 896	40 127	41 237
Tangible Fixed Assets Depreciation	13 090	16 132	19 019	25 723	30 524	34 311
Tangible Fixed Assets Depreciation Charged In Period		3 042	2 887	6 704	4 801	3 787
Total Additions Including From Business Combinations Property Plant Equipment										1 237	999	2 166	2 150
Total Assets Less Current Liabilities	7 157	118 893	95 070	139 474	79 593	60 456	36 277	21 370	57 984	8 115	709	28 973	25 053
Trade Creditors Trade Payables							10 196	6 345	3 736
Trade Debtors Trade Receivables							50 547	3 006	124 597
Value-added Tax Payable							283	23 326
Advances Credits Directors		4 704	59 657	454	90
Advances Credits Made In Period Directors			41 297	90 745
Advances Credits Repaid In Period Directors			96 250	31 542
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 223
Disposals Property Plant Equipment												2 223

Company staff

Anthony H.

Role: Director

Appointed: 27 May 2005

Latest update: 31 January 2024

Amelia H.

Role: Secretary

Appointed: 27 May 2005

Latest update: 31 January 2024

People with significant control

Anthony H.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 March 2015
Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29th February 2016
Annual Accounts 20th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 October 2013

Face Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Amelia H.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Anthony H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

Address:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

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