Fearworks Media Ltd. in Newcastle Upon Tyne, NE16 4BT

Description

Data updated on: 01-11-2023

2011 is the date that marks the launching of Fearworks Media Ltd., the company that is situated at 14 Coalway Drive, Whickham, Newcastle Upon Tyne. That would make 13 years Fearworks Media has existed in the UK, as it was founded on April 26, 2011. The registered no. is 07613763 and the company post code is NE16 4BT. This firm's SIC and NACE codes are 62090 which stands for Other information technology service activities. Fearworks Media Limited. reported its latest accounts for the period up to Saturday 30th April 2022. The company's most recent annual confirmation statement was submitted on Wednesday 26th April 2023.

We have a single director now supervising the limited company, specifically Keith F. who's been performing the director's assignments for 13 years. The following limited company had been guided by Iain B. until March 23, 2016.

Keith F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 013	-2 639	-5 844	-4 340	-4 340

Balance Sheet
Current Assets	1 183					25	50	50	50	50
Net Assets Liabilities					-4 340	-1 685	-1 100	-750	-450	-325
Cash Bank In Hand	1 183
Net Assets Liabilities Including Pension Asset Liability	-1 013	-2 639	-5 844	-4 340	-4 340

Capital & Reserves
Profit Loss Account Reserve	-1 013	-2 649	-5 854	-4 350
Shareholder Funds	-1 013	-2 639	-5 844	-4 340	-4 340
Called Up Share Capital		10	10	10

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors					2 350	1 380	550	250	350	300
Depreciation Amortisation Impairment Expense							175	175	195	225
Fixed Assets						10	300	350	400	425
Net Current Assets Liabilities	1 183	-443	-2 589	-2 350	-2 350	-1 355	-500	-200	-300	-250
Other Operating Expenses Format2					3 605	3 199	6 038	6 509	5 688	2 418
Profit Loss					-1 285	-324	-221	-612	-880	-300
Raw Materials Consumables Used					650	975	2 548	2 174	1 703	1 819
Staff Costs Employee Benefits Expense							1 200	600	720	1 440
Total Assets Less Current Liabilities	1 183	-443	-2 589	-2 350	-2 350	-1 345	-200	150	100	175
Turnover Revenue					2 970	3 850	9 740	8 846	7 426	5 602
Creditors Due After One Year Total Noncurrent Liabilities	2 196
Creditors Due After One Year	2 196	2 196	3 255	1 990	1 990
Creditors Due Within One Year		443	2 589	2 350	2 350
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		10	10	10

Company staff

Keith F.

Role: Director

Appointed: 26 April 2011

Latest update: 21 March 2024

People with significant control

Keith F.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Fearworks Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith F.

Iain B.

People with significant control

Keith F.

Accounts Documents

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