Ft Media Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Ft Media Limited has been prospering in the United Kingdom for at least 12 years. Started with Registered No. 08108432 in the year 2012, the firm is registered at 550 Valley Rd, Nottingham NG5 1JJ. This enterprise's classified under the NACE and SIC code 59112 which stands for Video production activities. 2023-06-30 is the last time the company accounts were filed.

According to the latest data, the following firm is directed by just one director: Paul W., who was assigned this position 12 years ago. Since Mon, 18th Jun 2012 Yomtov J., had been fulfilling assigned duties for this firm until the resignation in June 2012.

Paul W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	17 014	1 702	300	4 088	9 536	3 207	2 168
Current Assets	17 314	10 765	10 205	4 699	9 536	7 120	6 857
Debtors	300	9 063	9 905	611		3 913	4 689
Net Assets Liabilities	11 567	5 765	4 426	2 204	2 270	2 364	4 281
Other Debtors	300	9 063	9 905	611		3 913	4 689
Property Plant Equipment	97	47	24		441	220	1 114

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							2 713
Accumulated Depreciation Impairment Property Plant Equipment	3 864	3 984	4 007	4 031	4 252	4 473	5 250
Additions Other Than Through Business Combinations Intangible Assets							8 138
Additions Other Than Through Business Combinations Property Plant Equipment		70			662		1 671
Amortisation Rate Used For Intangible Assets							33
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			57	78
Corporation Tax Payable	1 153	3 526	4 026	1 877	5 843	4 214	7 153
Creditors	6 040	5 206	5 803	2 495	7 623	4 934	7 873
Fixed Assets						220	6 539
Increase From Amortisation Charge For Year Intangible Assets							2 713
Increase From Depreciation Charge For Year Property Plant Equipment		120	23	24	221	221	777
Intangible Assets							5 425
Intangible Assets Gross Cost							8 138
Net Current Assets Liabilities	11 274	5 559	4 402	2 204	1 913	2 186	-1 016
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Other Creditors	4 863	1 680	1 720	540	1 780	720	720
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 961	4 031	4 031	4 031	4 693	4 693	6 364
Taxation Including Deferred Taxation Balance Sheet Subtotal	-196	-159			84	42	1 242
Total Assets Less Current Liabilities	11 371	5 606	4 426	2 204	2 354	2 406	5 523
Trade Creditors Trade Payables	24

Company staff

Paul W.

Role: Director

Appointed: 18 June 2012

Latest update: 17 December 2023

People with significant control

Paul W.

Notified on 18 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Ft Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Yomtov J.

People with significant control

Paul W.

Accounts Documents

Company filings

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