Fewtrees Media Ltd
15 Oakmere Close CW11 1WN Sandbach
Number: 07432089
Incorporation date: 2010-11-08
Dissolution date: 2022-04-05
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at 15 Oakmere Close, Sandbach CW11 1WN Fewtrees Media Limited was categorised as a Private Limited Company with 07432089 registration number. This company was established on 2010-11-08. Fewtrees Media Limited had been prospering in the UK for 12 years.
The company was supervised by 1 director: Robert S., who was arranged to perform management duties 14 years ago.
Robert S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 16 866 | 33 695 | 50 672 | 46 590 | 57 943 | 78 159 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 24 752 | 48 593 | 67 035 | 66 990 | 94 368 | 113 841 | |||
| Cash Bank On Hand | 113 841 | 104 936 | 99 538 | 36 435 | |||||
| Current Assets | 35 574 | 55 993 | 74 235 | 68 790 | 95 568 | 115 091 | 119 036 | 104 438 | 41 033 |
| Debtors | 10 822 | 7 400 | 7 200 | 1 800 | 1 200 | 1 250 | 14 100 | 4 900 | 4 598 |
| Net Assets Liabilities | 78 159 | 76 654 | 71 379 | 14 346 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 16 866 | 33 695 | 50 672 | 46 590 | 57 943 | 78 159 | |||
| Other Debtors | 4 598 | ||||||||
| Property Plant Equipment | 474 | 3 636 | 3 767 | 4 582 | |||||
| Tangible Fixed Assets | 1 000 | 1 158 | 926 | 741 | 593 | 474 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 6 | |||
| Profit Loss Account Reserve | 16 863 | 33 692 | 50 669 | 46 587 | 57 940 | 78 153 | |||
| Shareholder Funds | 16 866 | 33 695 | 50 672 | 46 590 | 57 943 | 78 159 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 224 | 2 873 | 4 622 | 6 806 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 37 311 | 45 327 | 36 110 | 30 398 | |||||
| Creditors Due Within One Year | 19 508 | 23 224 | 24 304 | 22 793 | 38 099 | 37 311 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 649 | 1 749 | 2 184 | ||||||
| Net Current Assets Liabilities | 16 066 | 32 769 | 49 931 | 45 997 | 57 469 | 77 780 | 73 709 | 68 328 | 10 635 |
| Number Shares Allotted | 3 | 3 | 3 | 3 | 6 | ||||
| Other Creditors | 18 618 | 22 154 | 23 310 | 25 788 | |||||
| Other Taxation Social Security Payable | 17 871 | 23 173 | 12 800 | 4 610 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 698 | 6 509 | 8 389 | 11 388 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 95 | 691 | 716 | 871 | |||||
| Provisions For Liabilities Charges | 200 | 232 | 185 | 148 | 119 | 95 | |||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | 6 | |||
| Tangible Fixed Assets Additions | 448 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | 1 698 | 1 698 | 1 698 | 1 698 | ||||
| Tangible Fixed Assets Depreciation | 250 | 540 | 772 | 957 | 1 105 | 1 224 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 290 | 232 | 185 | 148 | 119 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 811 | 1 880 | 2 999 | ||||||
| Total Assets Less Current Liabilities | 17 066 | 33 927 | 50 857 | 46 738 | 58 062 | 78 254 | 77 345 | 72 095 | 15 217 |
| Trade Creditors Trade Payables | 822 | ||||||||
| Trade Debtors Trade Receivables | 1 250 | 14 100 | 4 900 | ||||||
Role: Director
Appointed: 08 November 2010
Latest update: 18 August 2023
| Account next due date | 30 November 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 22 November 2022 |
| Confirmation statement last made up date | 08 November 2021 |
| Annual Accounts 22 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 22 August 2014 |
| Annual Accounts 19 June 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 19 June 2015 |
| Annual Accounts 12 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 12 August 2016 |
| Annual Accounts 17 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 17 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts 27 May 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 27 May 2013 |
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John Greenall & Co Limited
20 Crewe Road
CW11 4NE
Sandbach