Frb Media Limited in Stockport, SK7 1PQ

Description

Data updated on: 01-11-2023

Frb Media Limited with the registration number 09148294 has been in this business field for ten years. This Private Limited Company can be found at 228 Church Lane, Woodford in Stockport and company's postal code is SK7 1PQ. The firm's registered with SIC code 93290, that means Other amusement and recreation activities n.e.c.. Its most recent accounts were submitted for the period up to 31st July 2022 and the latest annual confirmation statement was filed on 25th July 2023.

Nicola H. and Andrew H. are listed as firm's directors and have been doing everything they can to help the company for 8 years.

Andrew H. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	52 646	50 159

Balance Sheet
Cash Bank In Hand	51 553	62 620
Current Assets	74 880	73 037	73 278	71 037	73 522	54 747	33 423	10 982	12 433
Debtors	23 327	10 417
Net Assets Liabilities Including Pension Asset Liability	52 646	50 159
Tangible Fixed Assets	2 690	1 909

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	52 645	50 158
Shareholder Funds	52 646	50 159

Other Financial Data
Amount Specific Advance Or Credit Directors				16 782	11 742	20 068
Amount Specific Advance Or Credit Made In Period Directors				16 782	11 742	20 068
Amount Specific Advance Or Credit Repaid In Period Directors					16 782	11 742	20 068
Average Number Employees During Period		2	2	3	3	3	3	3	2
Creditors		24 405	20 961	13 335	14 157	5 289	7 200	6 415	6 915
Creditors Due Within One Year	24 386	24 405
Fixed Assets		1 909	2 580	2 581	934	106	264	201	138
Net Current Assets Liabilities	50 494	48 632	52 317	57 702	59 365	49 458	26 223	4 567	5 518
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	538	382
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 254
Tangible Fixed Assets Cost Or Valuation	3 254
Tangible Fixed Assets Depreciation	564	1 345
Tangible Fixed Assets Depreciation Charged In Period	564	781
Total Assets Less Current Liabilities	53 184	50 541	54 897	60 283	60 299	49 564	26 487	4 768	5 656
Advances Credits Directors	15 410
Advances Credits Made In Period Directors	15 410

Company staff

Nicola H.

Role: Director

Appointed: 20 January 2016

Latest update: 4 March 2024

Andrew H.

Role: Director

Appointed: 25 July 2014

Latest update: 4 March 2024

People with significant control

Andrew H.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	25 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 January 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Frb Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies