Fantasia Advertising Limited in Watford, WD19 5DY

Description

Data updated on: 01-11-2023

The exact date the firm was started is 1993-07-06. Established under no. 02833459, it is considered a Private Limited Company. You may find the office of the firm during business hours under the following location: 23 Highfield, WD19 5DY Watford. From 1994-11-25 Fantasia Advertising Limited is no longer under the name The Media Agency (UK). This business's principal business activity number is 73110 and their NACE code stands for Advertising agencies. The company's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-06-30.

There seems to be 1 director this particular moment overseeing this company, namely Mukesh G. who's been utilizing the director's assignments since 1993-07-06. In order to provide support to the directors, this company has been utilizing the skillset of Reshma G. as a secretary since July 1993.

Executives who control the firm include: Mukesh G. owns 1/2 or less of company shares. Reshma G. owns 1/2 or less of company shares.

Previous company's names
Fantasia Advertising Limited 1994-11-25
The Media Agency (UK) Limited 1993-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					134 010	110 729

Balance Sheet
Cash Bank On Hand						26 912	13 287
Current Assets	566 196	602 312	597 395	355 504	206 051	173 853	169 224	180 719	175 423
Debtors	170 659	156 274	297 778	218 816	164 105	146 941	155 937
Net Assets Liabilities						110 729	95 213	102 238	99 946
Property Plant Equipment						27 847	21 694
Cash Bank In Hand	395 537	446 038	299 617	136 688	41 946	26 912
Net Assets Liabilities Including Pension Asset Liability	366 760	396 837	345 842	238 062	134 010	110 729
Tangible Fixed Assets	52 828	48 580	46 656	45 215	36 521	27 847

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	365 760	395 837	344 842	237 062	133 010	109 729
Shareholder Funds					134 010	110 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						98 423	105 654
Average Number Employees During Period						2	2	1	1
Creditors						90 971	94 805	94 672	87 690
Fixed Assets					36 521	27 847	21 694	17 581	13 773
Increase From Depreciation Charge For Year Property Plant Equipment							7 231
Net Current Assets Liabilities	313 932	348 257	299 186	192 847	97 489	82 882	74 419	86 047	87 733
Property Plant Equipment Gross Cost						126 270	127 348
Total Additions Including From Business Combinations Property Plant Equipment							1 078
Total Assets Less Current Liabilities					134 010	110 729	96 113	103 628	101 506
Advances Credits Directors									2 922
Accrued Liabilities Not Expressed Within Creditors Subtotal							900	1 390	1 560
Capital Employed	366 760	396 837	345 842	238 062	134 010
Creditors Due Within One Year	252 264	254 055	298 209	162 657	108 562	90 971
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		6 621	8 724	8 861	7 090
Tangible Fixed Assets Cost Or Valuation	104 778	111 399	120 123	128 984	125 661
Tangible Fixed Assets Depreciation	51 950	62 819	73 467	83 769	89 140
Tangible Fixed Assets Depreciation Charged In Period		10 869	10 648	10 302	8 972
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 601
Tangible Fixed Assets Disposals					10 413

Company staff

Mukesh G.

Role: Director

Appointed: 06 July 1993

Latest update: 16 March 2024

Reshma G.

Role: Secretary

Appointed: 06 July 1993

Latest update: 16 March 2024

People with significant control

Mukesh G.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Reshma G.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 July 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Fantasia Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mukesh G.

Reshma G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mukesh G.

Reshma G.

Accounts Documents

Company filings

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