Falcon Seven Media Ltd in Watford, WD17 1JR

Description

Data updated on: 01-11-2023

Started with Reg No. 10165461 eight years ago, Falcon Seven Media Ltd was set up as a Private Limited Company. The company's present mailing address is 1st Floor, 17, Clarendon Road Watford. This business's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022/05/31 is the last time when the accounts were filed.

According to the official data, the following company is supervised by a single managing director: Thomas H., who was chosen to lead the company in 2018. That company had been controlled by Sally R. till May 2021. In addition a different director, specifically Thomas H. quit in July 2016.

Thomas 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	17 698

Balance Sheet
Cash Bank On Hand	2 576			18 940	12 460
Current Assets	15 626	9 595	3 944	18 940	12 460	9 546	2 363
Debtors	9 550	9 595
Net Assets Liabilities	12 259	8 503	5 221	15 913	8 696	2 823	2 363
Other Debtors	4 950
Property Plant Equipment	4 439	3 329		2 131	2 131
Net Assets Liabilities Including Pension Asset Liability	17 698

Capital & Reserves
Shareholder Funds	17 698

Other Financial Data
Version Production Software						2 022
Accumulated Depreciation Impairment Property Plant Equipment	1 480	2 590		3 788	3 788
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts		397
Creditors	4 306	4 421	1 387	5 158	5 895	6 723
Fixed Assets	4 439	3 329	2 664	2 131	2 131	2 131
Increase From Depreciation Charge For Year Property Plant Equipment		1 110
Net Current Assets Liabilities	13 259	5 174	2 557	13 782	6 565	2 823	2 363
Other Creditors	1 634
Property Plant Equipment Gross Cost	5 919	5 919		5 919	5 919
Taxation Social Security Payable	2 672	4 024		5 158	5 895
Total Assets Less Current Liabilities	17 698	8 503	5 221	15 913	8 696	2 823	2 363
Trade Debtors Trade Receivables	4 600	9 595
Creditors Due Within One Year	2 367

Company staff

Thomas H.

Role: Director

Appointed: 30 April 2018

Latest update: 11 December 2023

People with significant control

Thomas H.

Notified on 1 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sally R.

Notified on 1 October 2016

Ceased on 1 May 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 2 February 2018
Start Date For Period Covered By Report	2016-05-05
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	2 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Falcon Seven Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Sally R.

Thomas H.

People with significant control

Thomas H.

Sally R.

Accounts Documents

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