Full On Media (amersham) Limited in Coventry, CV1 2TL

Description

Data updated on: 01-11-2023

09052157 - registration number of Full On Media (amersham) Limited. It was registered as a Private Limited Company on May 22, 2014. It has been in this business for the last 10 years. The firm can be found at 3 Coventry Innovation Village Cheetah Road in Coventry. The company's post code assigned to this address is CV1 2TL. This enterprise's classified under the NACE and SIC code 59113, that means Television programme production activities. Its most recent accounts cover the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-17.

Currently, there seems to be a single managing director in the company: Michael M. (since May 22, 2014). Since 2014 Michael M., had performed the duties for the limited company until the resignation on May 22, 2014.

Michael M. 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	7 943	19 329	23 938	28 135	3 121
Current Assets	10 111	19 329	25 063	28 135	4 346
Debtors	2 168		1 125		1 225
Net Assets Liabilities	38	2 111	7 481
Other Debtors	2 168
Property Plant Equipment	1 129	565

Other Financial Data
Accrued Liabilities Deferred Income	2 233	2 340	2 340	2 340	800
Accumulated Depreciation Impairment Property Plant Equipment	1 808	2 372	2 937	2 937
Average Number Employees During Period	1	1	1	1	1
Balances Amounts Owed To Related Parties				972	292
Corporation Tax Payable	3 114	8 875	10 351	10 016
Corporation Tax Recoverable					1 225
Creditors	10 987	17 687	17 582	15 035	1 092
Increase From Depreciation Charge For Year Property Plant Equipment		564	565
Loans Owed To Related Parties		1 878	1 332	972
Net Current Assets Liabilities	-876	1 642	7 481	13 100	3 254
Nominal Value Allotted Share Capital	10	10	10	10	10
Number Shares Allotted		10		10	10
Number Shares Issued Fully Paid			10	10
Other Creditors	1 408	1 878	1 332	972	292
Other Taxation Social Security Payable	4 232	4 594	3 559	1 707
Par Value Share		1	1	1
Prepayments Accrued Income			1 125
Property Plant Equipment Gross Cost	2 937	2 937	2 937	2 937
Provisions For Liabilities Balance Sheet Subtotal	215	96
Total Assets Less Current Liabilities	253	2 207	7 481
Advances Credits Directors	2 168
Advances Credits Made In Period Directors		8 740
Advances Credits Repaid In Period Directors		10 908

Company staff

Michael M.

Role: Director

Appointed: 22 May 2014

Latest update: 12 January 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Full On Media (amersham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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