Fsh Media Limited in Staines-upon-thames, TW18 3LL

Description

Data updated on: 01-11-2023

Registered with number 12792410 four years ago, Fsh Media Limited was set up as a Private Limited Company. The active registration address is 5 Aymer Drive, Staines-upon-thames. This company's SIC code is 59113 - Television programme production activities. The latest financial reports provide detailed information about the period up to 2021-12-31 and the most current confirmation statement was submitted on 2023-08-04.

Since 2020/08/05, the following firm has only had a single director: Fraser H. who has been supervising it for four years.

Fraser H. is the individual with significant 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	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	58 937	68 968
Current Assets	79 735	86 380
Debtors	20 798	17 412
Net Assets Liabilities	58 027	78 997
Other Debtors	15 463	16 304
Property Plant Equipment	2 269	1 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 135	2 258
Average Number Employees During Period	1	1
Corporation Tax Payable	13 691	7 989
Creditors	23 546	8 529
Deferred Tax Asset Debtors		140
Dividends Paid		12 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 135	1 123
Issue Equity Instruments	5
Net Current Assets Liabilities	56 189	77 851
Other Creditors	9 855	540
Profit Loss	58 022	32 970
Property Plant Equipment Gross Cost	3 404
Provisions For Liabilities Balance Sheet Subtotal	431
Total Additions Including From Business Combinations Property Plant Equipment	3 404
Total Assets Less Current Liabilities	58 458	78 997
Trade Debtors Trade Receivables	5 335	968

Company staff

Fraser H.

Role: Director

Appointed: 05 August 2020

Latest update: 26 January 2024

People with significant control

Fraser H.

Notified on 5 August 2020

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 December 2021
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-05
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Fsh Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser H.

People with significant control

Fraser H.

Accounts Documents

Company filings

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