Format Media Limited in Walsall, WS4 2LA

Description

Data updated on: 01-11-2023

Format Media is a business situated at WS4 2LA Walsall at Office 1. The firm has been operating since 2012 and is established under reg. no. 08125874. The firm has been present on the UK market for 12 years now and the current status is active. The enterprise's principal business activity number is 73110 which means Advertising agencies. 2022-06-30 is the last time the accounts were filed.

The directors currently appointed by the following business are: Marcia B. assigned this position ten years ago and Mark B. assigned this position on 2012-07-02. In order to help the directors in their tasks, this particular business has been utilizing the skills of Mark B. as a secretary since the appointment on 2013-06-30.

Executives with significant control over the firm are: Marcia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 061	2 160	426	1 530

Balance Sheet
Cash Bank On Hand					61 797	46 157	70 566	55 244	215 743
Current Assets	37 277	35 703	36 070	38 858	70 197	82 181	89 478	172 113	273 620
Debtors	19 667	19 800	28 424	23 400	8 400	36 024	18 912	116 869	57 877
Net Assets Liabilities					7 698	7 445	2 865	57 535	128 909
Property Plant Equipment					4 551	5 382	8 504	8 909
Cash Bank In Hand	17 610	15 903	7 646	15 458
Net Assets Liabilities Including Pension Asset Liability	5 061	2 160	426	1 530
Tangible Fixed Assets	556	1 272	598	1

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 961	2 060	326	1 430
Shareholder Funds	5 061	2 160	426	1 530

Other Financial Data
Description Principal Activities							58 190
Accumulated Depreciation Impairment Property Plant Equipment					3 179	4 164	5 663	7 237	8 849
Average Number Employees During Period					3	2	2	2	2
Creditors					66 185	79 095	93 302	121 794	152 348
Depreciation Rate Used For Property Plant Equipment							15
Fixed Assets	556	1 272	598	1		5 383	8 504
Increase From Depreciation Charge For Year Property Plant Equipment						985	1 500	1 574	1 612
Net Current Assets Liabilities	4 505	1 142	-52	1 770	4 012	3 086	-3 824	50 319	121 272
Property Plant Equipment Gross Cost					7 730	9 546	14 167	16 146	2 128
Provisions For Liabilities Balance Sheet Subtotal					865	1 023	1 815	1 693	1 791
Total Additions Including From Business Combinations Property Plant Equipment						1 816	4 622	1 979	2 131
Total Assets Less Current Liabilities	5 061	2 414	546	1 771	8 563	8 468	4 680	59 228	130 700
Advances Credits Directors
Advances Credits Made In Period Directors
Corporation Tax Payable					17 167	17 940	13 001	29 983	36 899
Trade Creditors Trade Payables					-1	-1	3 600	480
Trade Debtors Trade Receivables					8 400	36 024	18 912	116 869	57 877
Dividends Paid						71 000
Other Taxation Social Security Payable					38	-340
Profit Loss						70 747
Capital Employed	5 061
Creditors Due Within One Year	32 772	34 561	36 122	37 088
Number Shares Allotted	100		100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1
Provisions For Liabilities Charges		254	120	241
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	633	1 390
Tangible Fixed Assets Cost Or Valuation	633	2 023	2 023	2 023
Tangible Fixed Assets Depreciation	77	751	1 425	2 022
Tangible Fixed Assets Depreciation Charged In Period	77	674		597
Value Shares Allotted Increase Decrease During Period	100

Company staff

Marcia B.

Role: Director

Appointed: 05 March 2014

Latest update: 1 December 2023

Mark B.

Role: Secretary

Appointed: 30 June 2013

Latest update: 1 December 2023

Mark B.

Role: Director

Appointed: 02 July 2012

Latest update: 1 December 2023

People with significant control

Marcia B.

Notified on 24 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-02
End Date For Period Covered By Report	2013-07-31
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	6 January 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 5 March 2014
Date Approval Accounts	5 March 2014

Format Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcia B.

Mark B.

Mark B.

Abigail R.

People with significant control

Marcia B.

Mark B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode