Fash Broadcast & Media Limited in Radlett, WD7 7NN

Description

Data updated on: 01-11-2023

Fash Broadcast & Media Limited is a Private Limited Company, that is based in 34a Watling Street, Radlett. The company's zip code is WD7 7NN. The firm was set up in 2009. The registration number is 06941958. This company's declared SIC number is 73120 which means Media representation services. Fash Broadcast & Media Ltd filed its latest accounts for the financial year up to Thu, 30th Jun 2022. The most recent annual confirmation statement was released on Fri, 23rd Jun 2023.

According to the official data, this specific firm is directed by one director: Bukola F., who was assigned to lead the company fifteen years ago.

Bukola F. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 763	33 656	56 251	57 161	51 581	6 458

Balance Sheet
Cash Bank In Hand	52 994	55 162	85 963	51 520	67 828	16 731
Cash Bank On Hand						16 731	15 696	13 409	33 001	6 226	3 323
Current Assets	62 684	85 762	96 377	68 881	81 688	31 251	29 556	22 008	42 721	16 198	4 975
Debtors	9 690	30 600		17 361	13 860	14 520	13 860	8 599	9 720	9 972	1 652
Other Debtors								1 699		5 439	1 652
Property Plant Equipment						4 410	2 489	3 039	4 050	4 304
Tangible Fixed Assets	1 800	2 715	4 210	14 873	11 520	4 410
Net Assets Liabilities										178	-11 169	-13 230	-14 629

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	101
Profit Loss Account Reserve	2 663	33 556	56 151	57 059	51 481	6 357
Shareholder Funds	2 763	33 656	56 251	57 161	51 581	6 458

Other Financial Data
Accrued Liabilities Deferred Income						1 104	1 125	1 125	1 215	1 180	1 440
Accumulated Depreciation Impairment Property Plant Equipment						31 155	34 327	36 079	19 680	22 747
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						22 072	21 459	17 844	20 362	17 171
Creditors						29 203	30 318	24 896	38 802	20 324	13 000
Creditors Due Within One Year	61 721	54 821	43 936	26 593	41 627	29 203
Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 435		22 747
Disposals Property Plant Equipment									18 435		27 051
Dividends Paid							90 000	78 200	80 000	81 250
Increase From Depreciation Charge For Year Property Plant Equipment							3 172	1 752	2 036	3 067
Net Current Assets Liabilities	963	30 941	52 041	42 288	40 061	2 048	-762	-2 888	3 919	-4 126	1 831
Number Shares Allotted		100	100	100	100	1
Number Shares Issued Fully Paid							1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			10 414
Profit Loss							85 269	76 624	87 818	73 459	-11 347
Property Plant Equipment Gross Cost						35 565	36 816	39 118	23 730	27 051
Share Capital Allotted Called Up Paid	100	100	100	100	100	1
Tangible Fixed Assets Additions		2 649	3 386	18 468	6 222	1 947
Tangible Fixed Assets Cost Or Valuation	2 893	5 542	8 928	27 396	33 618	35 565
Tangible Fixed Assets Depreciation	1 093	2 827	4 718	12 523	22 098	31 155
Tangible Fixed Assets Depreciation Charged In Period		1 734	1 891	7 805	9 575	9 057
Total Additions Including From Business Combinations Property Plant Equipment							1 251	2 302	3 047	3 321
Total Assets Less Current Liabilities	2 763	33 656	56 251	57 161	51 581	6 458	1 727	151	7 969	178	1 831
Trade Creditors Trade Payables						918	998	1 430	1 926	1 973	1 271
Trade Debtors Trade Receivables						14 520	13 860	6 900	9 720	3 738
Prepayments Accrued Income										325
Recoverable Value-added Tax										470

Company staff

Bukola F.

Role: Director

Appointed: 23 June 2009

Latest update: 6 April 2024

Bukola F.

Role: Secretary

Appointed: 23 June 2009

Latest update: 6 April 2024

People with significant control

Bukola F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 6 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Fash Broadcast & Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bukola F.

Bukola F.

People with significant control

Bukola F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Fash Broadcast & Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bukola F.

Bukola F.

People with significant control

Bukola F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014