Forward Music & Media Limited in London, W1W 8AE

Description

Data updated on: 01-11-2023

Forward Music & Media came into being in 2006 as a company enlisted under no 05966812, located at W1W 8AE London at 5 Market Place. This firm has been in business for eighteen years and its last known status is active. This business's principal business activity number is 70210 - Public relations and communications activities. 2022-03-31 is the last time when the accounts were reported.

When it comes to this specific firm, the full range of director's tasks have so far been met by Mathias R. who was designated to this position eighteen years ago. For eleven years Paul B., had been supervising the following firm up until the resignation in September 2018. Furthermore, the director's duties are aided with by a secretary - Mark N., who was chosen by the following firm eighteen years ago.

Mathias R. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	508	432	368	132	118	112

Balance Sheet
Cash Bank In Hand	10 640	16 206	19 588	20 199	23 849	26 973
Cash Bank On Hand						26 973	11 714	7 869	13 503	3 641	4 231	5 984	19 532
Current Assets	10 640	22 580	22 288	23 882	27 669	26 973	14 043	40 536	45 499	63 613	73 371	90 380	107 969
Debtors	0	6 374	2 700	3 683	3 820		2 329	32 667	26 996	49 972	58 140	73 396	77 437
Net Assets Liabilities Including Pension Asset Liability	508	432	368	132	118
Other Debtors							548	850	881	2 003	3 000	4 292	19 870
Tangible Fixed Assets	873	655	437	194	1
Total Inventories									5 000	10 000	11 000	11 000	11 000
Net Assets Liabilities									18 730	38 990	31 562	50 848	67 951
Property Plant Equipment										917	612	306

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	408	332	268	32	18	12
Shareholder Funds	508	432	368	132	118	112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						975	975	975	975	1 280	1 585	1 891	2 197
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						26 861	10 795	30 564	26 769	25 366	42 305	39 780	40 018
Creditors Due Within One Year		22 672	22 270	23 906	27 552	26 861
Net Current Assets Liabilities	-182	-92	18	-24	117	112	3 248	9 972	18 730	38 247	31 066	50 600	67 951
Number Shares Allotted			100	100	100	100
Other Creditors						21 125	8 761	4 099	950	13 964	36 270	23 222	18 698
Other Taxation Social Security Payable						5 736	2 034	2 750	3 159	6 523	6 034	5 793	4 547
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						975	975	975	975	2 197	2 197	2 197
Provisions For Liabilities Charges	183	131	87	38
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	975	975	975	975	975
Tangible Fixed Assets Depreciation	102	320	538	781	974	975
Tangible Fixed Assets Depreciation Charged In Period			218	243	193	1
Total Assets Less Current Liabilities	691	563	455	170	118	112	3 248	9 972	18 730	39 164	31 678	50 906	67 951
Trade Creditors Trade Payables								23 715	22 660	4 879	1	10 765	16 773
Trade Debtors Trade Receivables							1 781	31 817	26 115	47 969	55 140	69 104	57 567
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										174	-58	-58	-58
Increase From Depreciation Charge For Year Property Plant Equipment										305	305	306	306
Provisions										174	116	58
Provisions For Liabilities Balance Sheet Subtotal										174	116	58
Total Additions Including From Business Combinations Property Plant Equipment										1 222
Creditors Due Within One Year Total Current Liabilities	10 822	22 672
Fixed Assets	873	655
Tangible Fixed Assets Depreciation Charge For Period		218

Company staff

Mark N.

Role: Secretary

Appointed: 13 October 2006

Latest update: 6 April 2024

Mathias R.

Role: Director

Appointed: 13 October 2006

Latest update: 6 April 2024

People with significant control

Mathias R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Forward Music & Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Mathias R.

Paul B.

People with significant control

Mathias R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Forward Music & Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Mathias R.

Paul B.

People with significant control

Mathias R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016