Forthill Media Ltd in Enniskillen, BT74 6AW

Description

Data updated on: 01-11-2023

Forthill Media Ltd has been prospering on the market for 9 years. Registered under the number NI632695 in the year 2015, the firm is registered at 42 Forthill Road, Enniskillen BT74 6AW. This company's SIC and NACE codes are 73110 and has the NACE code: Advertising agencies. 2023-01-31 is the last time the accounts were filed.

For 9 years, the following business has only been supervised by an individual managing director: Ian N. who has been caring of it since Thu, 30th Jul 2015.

Ian N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2022-01-31	2023-01-31
Currency
Net Worth	-233	1 072

Balance Sheet
Current Assets	810	3 321	956	867	4 679	2 138	1
Net Assets Liabilities		1 072	196	718	1	1	1
Cash Bank In Hand	811
Net Assets Liabilities Including Pension Asset Liability	-232	1 072

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-233
Shareholder Funds	-233	1 072

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		592	537	390	390	684
Average Number Employees During Period			1	1	1	1	1
Creditors		2 748	1 096	1 893	2 043	1 453
Fixed Assets		1 091	873	698	558
Net Current Assets Liabilities	-233	-19	140	1 026	2 636	685	1
Total Assets Less Current Liabilities	-232	1 072	733	328	3 194	685	1
Creditors Due Within One Year	1 043	3 340
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	1

Company staff

Ian N.

Role: Director

Appointed: 30 July 2015

Latest update: 26 March 2024

People with significant control

Ian N.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-07-30
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Forthill Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian N.

People with significant control

Ian N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies