Fl Media Ltd in London, NW3 2JB

Description

Data updated on: 01-11-2023

Fl Media Ltd is located at London at 114 Mansfield Road. You can find the company using the postal code - NW3 2JB. Fl Media's launching dates back to 2012. This enterprise is registered under the number 07924850 and its status at the time is active. The enterprise's Standard Industrial Classification Code is 58130 meaning Publishing of newspapers. The business most recent accounts cover the period up to January 30, 2022 and the most recent annual confirmation statement was filed on January 26, 2023.

For 12 years, this particular limited company has only been guided by 1 director: Filippo L. who has been caring of it since 2012/01/26.

Filippo L. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-30	2018-01-31	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand				180	606	1 247	1 247	2 659	9 774	18 871	13 117	9 580
Current Assets		2 753	1 846	247	752		1 247
Debtors			719	67	146
Net Assets Liabilities				91	3 165		8 581				12 795	3 610
Property Plant Equipment				3 068	5 722	7 479	7 479	7 973	9 509	8 421	9 063	6 080
Cash Bank In Hand		2 753	1 127	180
Net Assets Liabilities Including Pension Asset Liability	1	3 052	32	91
Tangible Fixed Assets		1 838	3 523	3 068

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		3 051	31	90
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 586	4 663	3 927	3 927	6 902	11 005	15 862	22 092	26 284
Additions Other Than Through Business Combinations Property Plant Equipment										3 769	6 873	1 209
Average Number Employees During Period						1		1	1	1	1	1
Corporation Tax Payable						145			2 844	3 009	336
Creditors				3 224	3 309	145	145	2 997	12 486	14 308	9 385	12 050
Depreciation Rate Used For Property Plant Equipment												20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 018
Disposals Property Plant Equipment							4 789
Dividends Paid				1 500	2 800				15 000	4 500
Fixed Assets				3 068	5 722		7 479
Increase From Depreciation Charge For Year Property Plant Equipment					2 077		2 282	2 975	4 103	4 857	6 231	4 192
Net Current Assets Liabilities		1 214	-3 491	-2 977	-2 557	1 102	1 102	-338	-2 712	4 563	3 732	-2 470
Other Creditors				2 809	3 271				9 642	9 591	9 049	12 050
Profit Loss									14 162	10 687
Property Plant Equipment Gross Cost				5 654	10 385	11 406	11 406	14 875	20 514	24 283	31 155	32 364
Taxation Social Security Payable				415	38		145
Total Additions Including From Business Combinations Property Plant Equipment					4 731		5 810	3 469	5 639
Total Assets Less Current Liabilities				91	3 165	8 581	8 581	7 635	6 797	12 984	12 795	3 610
Trade Creditors Trade Payables										1 708
Trade Debtors Trade Receivables				67	146
Accrued Liabilities								1 632	9 194
Capital Employed		3 052	32	91
Creditors Due Within One Year		1 539	5 337	3 224
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 297	2 681	676
Tangible Fixed Assets Cost Or Valuation		2 297	4 978	5 654
Tangible Fixed Assets Depreciation		459	1 455	2 586
Tangible Fixed Assets Depreciation Charged In Period		459	996	1 131

Company staff

Filippo L.

Role: Director

Appointed: 26 January 2012

Latest update: 9 February 2024

People with significant control

Filippo L.

Notified on 26 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2023
Account last made up date	30 January 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2012-01-26
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts 14 January 2015
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 January 2015
Annual Accounts 29 November 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 November 2015
Annual Accounts 24 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Fl Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Filippo L.

People with significant control

Filippo L.

Accounts Documents

Company filings

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