Fsw Magazine Ltd in Coulsdon, CR5 2HA

Description

Data updated on: 01-11-2023

This business is known as Fsw Magazine Ltd. It first started eight years ago and was registered under 10362583 as its registration number. This particular headquarters of this firm is based in Coulsdon. You can contact it at 4 Marlpit Lane. This enterprise's SIC code is 58142 - Publishing of consumer and business journals and periodicals. 2023-03-31 is the last time the company accounts were reported.

Sarah H. is this particular enterprise's single managing director, that was assigned to lead the company in 2016. The following company had been directed by Barbara K. till Wed, 7th Sep 2016.

Sarah H. is the individual who controls 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 147	6 278	10 271	1 399	3 362	12 708	19 723
Current Assets	17 157	13 011	14 376	7 618	4 160	17 884	21 039
Debtors	6 010	6 733	4 105	6 219	798	5 176	1 316
Net Assets Liabilities	7 492	1 334	371	451	-1 325	6 537	14
Other Debtors				616
Property Plant Equipment		472	314	156		724	955

Other Financial Data
Accrued Liabilities					1 497	3 110	1 200
Accumulated Amortisation Impairment Intangible Assets	1 667	5 667	9 667	13 667	17 667	20 000
Accumulated Depreciation Impairment Property Plant Equipment		158	316	474	630	871	949
Additions Other Than Through Business Combinations Property Plant Equipment		630					550
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	2 290	1 498	3 330	2 519	563	3 325
Creditors	27 998	26 482	24 652	13 656	7 818	12 076	21 980
Deferred Income						1 165	1 016
Fixed Assets	18 333	14 805	10 647	6 489	2 333	724
Increase From Amortisation Charge For Year Intangible Assets	1 667	4 000	4 000	4 000	4 000	2 333
Increase From Depreciation Charge For Year Property Plant Equipment		158	158	158	156	241	319
Intangible Assets	18 333	14 333	10 333	6 333	2 333
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000
Loans From Directors						4 471	17 351
Net Current Assets Liabilities	-10 841	-13 471	-10 276	-6 038	-3 658	5 808	-941
Other Creditors	20 144	16 979	17 324	9 228	875	1 165	181
Property Plant Equipment Gross Cost		630	630	630	630	1 595	1 904
Taxation Social Security Payable						3 325	1 076
Total Additions Including From Business Combinations Intangible Assets	20 000
Trade Creditors Trade Payables						1	1 156
Trade Debtors Trade Receivables	6 010	6 733	4 105	5 603	798	5 176	1 316
Dividends Paid						5 000
Number Shares Issued Fully Paid						1
Par Value Share						1
Profit Loss						12 857
Total Additions Including From Business Combinations Property Plant Equipment						965
Total Assets Less Current Liabilities					-1 325	6 532

Company staff

Sarah H.

Role: Director

Appointed: 07 September 2016

Latest update: 4 January 2024

People with significant control

Sarah H.

Notified on 7 September 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-07
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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
End Date For Period Covered By Report	31 March 2022

Fsw Magazine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Barbara K.

People with significant control

Sarah H.

Accounts Documents

Company filings

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