Falcon Media Services Ltd in North Mymms, AL9 7TG

Description

Data updated on: 01-11-2023

This business is known as Falcon Media Services Ltd. The company was started six years ago and was registered with 11568436 as its reg. no. This particular office of the company is located in North Mymms. You can contact them at 5 Swanland Road. This enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. 2022-09-30 is the last time when company accounts were reported.

We have just one director now overseeing the following firm, specifically Paul L. who has been doing the director's duties since 2018-09-13.

Executives who control the firm include: Paul L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa L. 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	11 445	8 131	7 721	6 037
Current Assets	12 938	22 742	8 743	6 416
Debtors	1 493	14 611	1 022	379
Net Assets Liabilities	2 756	1 926	3 152	2 237
Property Plant Equipment	3 275	4 520	3 620	4 864

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 092	2 292	3 192	4 802
Additions Other Than Through Business Combinations Property Plant Equipment		2 445		2 854
Average Number Employees During Period	1	1	1	2
Corporation Tax Payable	701	36	1 004
Creditors	13 457	25 336	9 211	9 043
Increase From Depreciation Charge For Year Property Plant Equipment	1 092	1 200	900	1 610
Net Current Assets Liabilities	-519	-2 594	-468	-2 627
Other Creditors	4 449	5 262	4 209	7 696
Other Taxation Social Security Payable	1 022	2 507	762	136
Property Plant Equipment Gross Cost	4 367	6 812	6 812	9 666
Trade Creditors Trade Payables	1 331	17 531	3 236	1 211
Trade Debtors Trade Receivables	1 493	14 611	1 022	379
Accrued Liabilities	297
Dividends Paid	3 514
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	3
Number Shares Issued Specific Share Issue	3
Par Value Share	1
Profit Loss	6 267
Total Additions Including From Business Combinations Property Plant Equipment	4 367
Total Assets Less Current Liabilities	2 756

Company staff

Paul L.

Role: Director

Appointed: 13 September 2018

Latest update: 18 April 2024

People with significant control

Paul L.

Notified on 13 September 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lisa L.

Notified on 13 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	13 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	13 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	13 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Falcon Media Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

People with significant control

Paul L.

Lisa L.

Accounts Documents

Company filings

Filing category

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