Fifth Column Media & Political Relations Limited in Caterham, CR3 5PT

Description

Data updated on: 01-11-2023

The firm known as Fifth Column Media & Political Relations was started on Mon, 2nd Feb 2004 as a Private Limited Company. The enterprise's registered office could be found at Caterham on 72 Roffes Lane, Chaldon. Assuming you have to contact the business by mail, its area code is CR3 5PT. The official reg. no. for Fifth Column Media & Political Relations Limited is 05031669. The enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

At the moment, the directors appointed by this particular business are: Atul H. arranged to perform management duties in 2015 and Madhur H. arranged to perform management duties on Tue, 1st Jul 2014. Additionally, the managing director's tasks are often backed by a secretary - Madhur H., who was officially appointed by this business on Thu, 12th Apr 2007.

Atul H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 534	9 673	18 463	3 391	19 076	33 269

Balance Sheet
Cash Bank In Hand	42 025	17 278	37 586	4 315	1 606	44 384
Cash Bank On Hand						44 384	44 631	28 293	27 680	27 680	27 680	74 032	13 355
Current Assets	100 561	33 278	49 687	13 448	27 336	58 736	47 745	40 373	39 760	39 760	39 760
Debtors	49 536		12 101	9 133	25 730	14 352						25 200	1 649
Net Assets Liabilities						33 269	38 216	37 540	36 927	36 327	36 327	33 312	-20 069
Net Assets Liabilities Including Pension Asset Liability	54 534	9 673	18 463	3 391	19 076	33 269
Property Plant Equipment						429
Stocks Inventory	9 000	16 000
Tangible Fixed Assets	1 819	1 364	1 023	763	572	429

Capital & Reserves
Called Up Share Capital	240	240	240	240	240	240
Profit Loss Account Reserve	54 294	9 433	18 223	3 151	18 836	33 029
Shareholder Funds	54 534	9 673	18 463	3 391	19 076	33 269

Other Financial Data
Amount Specific Advance Or Credit Directors						8 653	3 201	2 233	2 233	2 233	2 233
Amount Specific Advance Or Credit Made In Period Directors							26 120	7 040
Amount Specific Advance Or Credit Repaid In Period Directors							31 572	8 008
Accumulated Depreciation Impairment Property Plant Equipment						4 979
Average Number Employees During Period							2						1
Creditors						8 653	3 201	2 233	2 233	2 233	2 233	63 687	31 411
Creditors Due After One Year	5 550	1 223	565	7	1 767	8 653
Creditors Due Within One Year	42 296	23 746	31 682	10 813	7 065	17 243
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 979
Disposals Property Plant Equipment							5 408
Net Current Assets Liabilities	58 265	9 532	18 005	2 635	20 271	41 493	41 417	39 773	39 160	38 560	38 560		-16 407
Number Shares Allotted		240	240	240	240	240							240
Other Creditors						8 653	3 201	2 233	2 233	2 233	2 233
Other Taxation Social Security Payable						16 344	6 328
Par Value Share		1	1	1	1	1							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 114	12 080	12 080	12 080	12 080
Property Plant Equipment Gross Cost						5 408
Share Capital Allotted Called Up Paid	240	240	240	240	240	240
Tangible Fixed Assets Cost Or Valuation	5 408	5 408	5 408	5 408	5 408
Tangible Fixed Assets Depreciation	3 589	4 044	4 385	4 645	4 836	4 979
Tangible Fixed Assets Depreciation Charged In Period		455	341	260	191	143
Total Assets Less Current Liabilities	60 084	10 896	19 028	3 398	20 843	41 922	41 417	39 773	39 160	38 560	38 560	35 545	-16 407
Trade Debtors Trade Receivables						14 352

Company staff

Atul H.

Role: Director

Appointed: 01 April 2015

Latest update: 6 April 2024

Madhur H.

Role: Director

Appointed: 01 July 2014

Latest update: 6 April 2024

Madhur H.

Role: Secretary

Appointed: 12 April 2007

Latest update: 6 April 2024