Fob Media Ltd in Bristol, BS2 0SZ

Description

Data updated on: 01-11-2023

The moment the company was registered is Friday 26th October 2012. Started under company registration number 08269482, it is listed as a Private Limited Company. You may visit the headquarters of this firm during business times under the following address: 37 Meriton Foundry Meriton Street, BS2 0SZ Bristol. The enterprise's registered with SIC code 90040 and has the NACE code: Operation of arts facilities. Fob Media Limited reported its latest accounts for the financial year up to Mon, 31st Oct 2022. The company's most recent confirmation statement was submitted on Tue, 7th Mar 2023.

There's one managing director this particular moment managing this firm, namely James S. who's been utilizing the director's duties for 12 years. For nine years Jessica H., had been responsible for a variety of tasks within the following firm till the resignation in 2024.

James S. is the individual who controls 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	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	10	1 683	3 817

Balance Sheet
Cash Bank On Hand				15 998
Current Assets			4 901	45 924	62 173	130 884	39 207
Debtors		1 291	4 901	9 926	30 173	53 017	6 207
Net Assets Liabilities			3 817	17 471	2 266	-16 373	-180 559
Property Plant Equipment			1 741	13 413	12 916	20 962	18 323
Tangible Fixed Assets		2 612	1 741
Total Inventories				20 000	32 000	77 867	33 000
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Called Up Share Capital		10	10
Profit Loss Account Reserve		1 673	3 807
Shareholder Funds	10	1 683	3 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 742	2 367	4 647	8 346	4 178
Average Number Employees During Period				1	2	2	3
Balances Amounts Owed To Related Parties				-18 986	8 693	25 050	97 138
Creditors			2 825	10 585	29 923	44 087	73 844
Creditors Due Within One Year		2 220	2 825
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 742			7 402
Disposals Property Plant Equipment				3 483			24 530
Increase From Depreciation Charge For Year Property Plant Equipment				2 367	2 280	3 699	3 234
Net Current Assets Liabilities		-929	2 076	18 969	21 727	10 735	-125 038
Number Shares Allotted	10	5	5
Other Creditors Due Within One Year		2 220	2 220
Par Value Share	1	1	1
Profit Loss For Period			2 134
Property Plant Equipment Gross Cost			3 483	15 780	17 563	29 308	22 501
Provisions For Liabilities Balance Sheet Subtotal				4 326	2 454	3 983
Share Capital Allotted Called Up Paid	10	5	5
Tangible Fixed Assets Additions		3 483
Tangible Fixed Assets Cost Or Valuation		3 483
Tangible Fixed Assets Depreciation		871	1 742
Tangible Fixed Assets Depreciation Charged In Period		871	871
Taxation Social Security Due Within One Year			605
Total Additions Including From Business Combinations Property Plant Equipment				15 780	1 783	11 745	17 723
Total Assets Less Current Liabilities		1 683	3 817	32 382	34 643	31 697	-106 715
Called Up Share Capital Not Paid Not Expressed As Current Asset	10

Company staff

James S.

Role: Director

Appointed: 26 October 2012

Latest update: 21 March 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jessica H.

Notified on 6 April 2016

Ceased on 12 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-10-26
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 December 2013
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Fob Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Jessica H.

People with significant control

James S.

Jessica H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Fob Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Jessica H.

People with significant control

James S.

Jessica H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016