Faculti Media Limited in Southend-on-sea, SS1 1JE

Description

Data updated on: 01-11-2023

Faculti Media came into being in 2013 as a company enlisted under no 08403116, located at SS1 1JE Southend-on-sea at Princess Caroline House. The company has been in business for 11 years and its current status is active. This firm's declared SIC number is 96090: Other service activities not elsewhere classified. 2022-06-30 is the last time when company accounts were reported.

There seems to be just one managing director this particular moment leading the following business, specifically Sammy M. who's been carrying out the director's tasks since Thursday 14th February 2013. Since Friday 28th June 2013 Joe S., had been performing the duties for this business up until the resignation on Wednesday 8th February 2017. Additionally another director, namely Ben S. quit in 2013.

Sammy M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-15 108	-3 480	-2 530	-1 530

Balance Sheet
Net Assets Liabilities		-15 516		1 530	2 361	2 520
Current Assets					1 275	536
Net Assets Liabilities Including Pension Asset Liability	-15 108	-3 480	-2 530	-1 530
Tangible Fixed Assets	581

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-15 110
Shareholder Funds	-15 108	-3 480	-2 530	-1 530

Other Financial Data
Creditors		15 952		4 030	5 636	4 556
Fixed Assets	581	550	1 500	2 500	2 000	1 500
Total Assets Less Current Liabilities		550	1 500	2 500	2 361	2 520
Net Current Assets Liabilities				4 030	4 361	4 020
Consideration For Shares Issued	2
Creditors Due Within One Year	15 689
Nominal Value Shares Issued	2
Number Shares Allotted	2
Number Shares Issued	2
Par Value Share	1
Creditors Due After One Year		4 030	4 030	4 030
Value Shares Allotted	2

Company staff

Sammy M.

Role: Director

Appointed: 14 February 2013

Latest update: 15 February 2024

People with significant control

Sammy M.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-02-14
Date Approval Accounts	13 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2018
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
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	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Faculti Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sammy M.

Joe S.

Ben S.

People with significant control

Sammy M.

Accounts Documents

Company filings

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