Fade To Black Media Limited, NW6 3LS

Description

Data updated on: 01-11-2023

Situated at 4 Greencroft Gardens, Kilburn NW6 3LS Fade To Black Media Limited is classified as a Private Limited Company issued a 04899349 Companies House Reg No. It was set up twenty one years ago. This business's principal business activity number is 73110, that means Advertising agencies. The firm's most recent accounts cover the period up to 30th September 2022 and the most current confirmation statement was submitted on 13th June 2023.

There is just one managing director currently supervising this limited company, specifically David R. who's been executing the director's duties since 2003/09/15.

David R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	13 142	1 305	-6 984	-11 733	621

Balance Sheet
Current Assets	38 801	10 665	2 461	2 435	5 677	112
Net Assets Liabilities					621	42
Cash Bank In Hand	12		85	234	16
Debtors	38 789	10 665	2 376	2 201	5 661
Other Debtors	32 062	9 555
Trade Debtors	6 727	1 110

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 141	1 304	-6 985	-11 734	620
Shareholder Funds	13 142	1 305	-6 984	-11 733	621

Other Financial Data
Creditors					-372	70
Net Current Assets Liabilities					621	42
Advances Credits Directors
Director Remuneration Benefits Excluding Payments To Third Parties	7 020	11 280
Administrative Expenses	12 525	15 590
Bank Overdrafts		8
Cost Sales	2 555	5 756
Creditors Due Within One Year	25 659	9 360	9 445	14 168	5 056
Depreciation Tangible Fixed Assets Expense	157
Gross Profit Loss	27 768	16 521
Interest Payable Similar Charges	192	263
Number Shares Allotted		1	1	1	1
Operating Profit Loss	15 243	931
Other Creditors Due Within One Year	11 827	1 068
Other Interest Receivable	1 151	786
Other Interest Receivable Similar Income	1 151	786
Other Taxation Social Security Within One Year	13 832	8 284
Par Value Share		1	1	1	1
Profit Loss For Period	12 930	1 163
Profit Loss On Ordinary Activities Before Tax	16 202	1 454
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	3 272	291
Total Assets Less Current Liabilities	13 142	1 305	-6 984	-11 733	621
Total Dividend Payment		13 000
Total U K Foreign Current Tax After Adjustments Relief	3 272	291
Turnover Gross Operating Revenue	30 323	22 277
U K Current Corporation Tax On Income For Period	3 272	291

Company staff

David R.

Role: Director

Appointed: 15 September 2003

Latest update: 22 December 2023

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 September 2003

Resigned: 15 September 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 22 December 2023

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 September 2003

Resigned: 15 September 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 22 December 2023

Stuart B.

Role: Secretary

Appointed: 15 September 2003

Resigned: 01 January 2009

Latest update: 22 December 2023

People with significant control

David R.

Notified on 23 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Fade To Black Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Stuart B.

People with significant control

David R.

Accounts Documents

Company filings

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