Filthy Media Limited in Brighton, BN1 1UX

Website

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www.filthymedia.com

Description

Data updated on: 01-10-2021

Filthy Media Limited can be found at Brighton at Studio 3. Anyone can look up the company by referencing its zip code - BN1 1UX. This enterprise has been in business on the British market for eleven years. This company is registered under the number 07439207 and company's current state is active. The company's declared SIC number is 74100 which stands for specialised design activities. 2020-11-30 is the last time when the accounts were filed.

1 transaction have been registered in 2014 with a sum total of £1,447. Cooperation with the Brighton & Hove City council covered the following areas: Miscellaneous Expenses.

Concerning this particular firm, just about all of director's duties have so far been performed by Joseph P. who was assigned this position on 15th November 2010. This firm had been controlled by Steve G. up until 1st May 2019.

Joseph P. is the individual who has 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 518	2 879	2 211	14 911	11 528

Balance Sheet
Cash Bank In Hand	27
Current Assets	15 517	17 476			32 959	57 687	47 327	58 782	56 792	99 332
Debtors	15 490	17 476	24 354	43 848	32 959
Net Assets Liabilities					12 472	9 792	1 624		3 159	5 668
Net Assets Liabilities Including Pension Asset Liability				14 911	11 528
Tangible Fixed Assets	6 140	5 598	3 675	3 406	7 363

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	518	1 879	1 211	13 911	10 528
Shareholder Funds	1 518	2 879	2 211	14 911	11 528

Other Financial Data
Amount Specific Advance Or Credit Directors							7 308	1 845
Amount Specific Advance Or Credit Made In Period Directors							7 308	1 845
Amount Specific Advance Or Credit Repaid In Period Directors								7 308	1 845
Average Number Employees During Period							4	4	2	3
Creditors					27 850	9 054	52 464	62 059	56 612	49 653
Creditors Due Within One Year	20 139	20 195	25 818	32 343	27 850
Fixed Assets					7 363	9 039	6 761	4 333	2 979	4 256
Net Current Assets Liabilities	-4 622	-2 719	-1 464	11 505	5 109	9 807	-5 137	-3 277	180	51 065
Number Shares Allotted		500	500	500	500
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					944
Share Capital Allotted Called Up Paid	500	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 924	691
Tangible Fixed Assets Cost Or Valuation	8 103	10 027	10 718	12 091	18 514
Tangible Fixed Assets Depreciation	1 963	4 429	7 043	8 685	11 151
Tangible Fixed Assets Depreciation Charged In Period		2 466	2 614
Total Assets Less Current Liabilities	1 518	2 879	2 211	14 911	12 472	18 846	1 624	1 056	3 159	55 321
Advances Credits Directors			2 705	81
Advances Credits Made In Period Directors			2 705

Company staff

Joseph P.

Role: Director

Appointed: 15 November 2010

Latest update: 3 October 2021

People with significant control

Joseph P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen G.

Notified on 6 April 2016

Ceased on 1 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	04 September 2022
Confirmation statement last made up date	21 August 2021

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
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
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 4 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4 January 2013
Annual Accounts 9 February 2014
Date Approval Accounts	9 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	1	£ 1 446.80
2014-05-07	PAY00661749		£ 1 446.80	Miscellaneous Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 1 446.80

2014-05-07

PAY00661749

£ 1 446.80

Miscellaneous Expenses

Filthy Media Limited

General information

Name:

Office Address:

Contact information

Website

www.filthymedia.com

Description

Financial data based on annual reports

Company staff

Joseph P.

Steve G.

People with significant control

Joseph P.

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Filthy Media Limited

General information

Name:

Office Address:

Contact information

Website

www.filthymedia.com

Description

Financial data based on annual reports

Company staff

Joseph P.

Steve G.

People with significant control

Joseph P.

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012