This Friday Media Ltd in London, N8 7BF

Description

Data updated on: 01-11-2023

This Friday Media is a company registered at N8 7BF London at 7 Hillfield Mews. The firm has been registered in year 2012 and is registered under the registration number 08047422. The firm has been active on the English market for 12 years now and company current status is active. This firm debuted under the business name Marketing Magic International Consultancy, however for the last one year has been on the market under the business name This Friday Media Ltd. The firm's SIC and NACE codes are 74202 and has the NACE code: Other specialist photography. 2023-03-31 is the last time when the accounts were filed.

Brett M. is the firm's individual managing director, who was designated to this position in 2022. For almost one year Cameron D., had performed the duties for the following firm up until the resignation two years ago. What is more another director, including Karen M. quit on 2022-02-18.

Gerard D. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
This Friday Media Ltd 2023-06-19
Marketing Magic International Consultancy Limited 2012-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 738	6 067	4 610	-11 883

Balance Sheet
Cash Bank On Hand				16 057	3 215	10 273	5 295	8 265	8 333	33 097	35 687
Current Assets	65 733	42 577	38 528	20 085	12 766	14 273	9 105	12 168	11 219	47 470	55 666
Debtors	44 103	38 605		4 028	9 551	4 000	3 810	3 903	2 886	14 373	19 979
Net Assets Liabilities										-387	340
Other Debtors					3 571				2 886		4 641
Property Plant Equipment				2 365	2 723	5 268	4 862	6 014	4 774	3 631	3 979
Cash Bank In Hand	21 630	3 972	38 528	16 057
Tangible Fixed Assets	9 460	7 095	4 730	2 365

Capital & Reserves
Called Up Share Capital	115	115	115	115
Profit Loss Account Reserve	4 623	5 952	4 495	-11 998
Shareholder Funds	4 738	6 067	4 610	-11 883

Other Financial Data
Accrued Liabilities Deferred Income										5 251	4 800
Accumulated Depreciation Impairment Property Plant Equipment				9 460	908	2 452	4 889	7 615	10 333	11 497	13 309
Average Number Employees During Period					2	2	2	4	4	5	4
Creditors				34 333	38 117	45 383	48 008	46 996	38 884	51 488	59 305
Fixed Assets										3 631	3 979
Increase From Depreciation Charge For Year Property Plant Equipment					3 273	984	2 437	2 726	2 718	2 036	1 812
Net Current Assets Liabilities	-4 722	-1 028	-120	-14 248	-25 351	-31 110	-38 903	-34 828	-27 665	-4 018	-3 639
Other Creditors				37 762	38 117	45 382	47 995	46 985	38 865	46 861	46 559
Prepayments Accrued Income											2 087
Property Plant Equipment Gross Cost				11 825	3 631	7 720	9 751	13 629	15 107	15 128	17 288
Taxation Social Security Payable										4 626	7 946
Total Additions Including From Business Combinations Property Plant Equipment					3 631	5 634	2 031	3 878	1 478	2 200	2 160
Total Assets Less Current Liabilities	4 738	6 067	4 610	-11 883	-22 628	-25 842	-34 041	-28 814	-22 891	-387	340
Trade Debtors Trade Receivables				4 028	5 980	4 000	3 810	3 903		14 373	13 251
Creditors Due Within One Year	70 455	43 605	38 648	34 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 825	-560				872
Disposals Property Plant Equipment					11 825	1 545				2 179
Number Shares Allotted	5	5	5	5
Other Taxation Social Security Payable				-3 428			11	11	20	4 626
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions	11 825
Tangible Fixed Assets Cost Or Valuation	11 825	11 825	11 825
Tangible Fixed Assets Depreciation	2 365	4 730	7 095	9 460
Tangible Fixed Assets Depreciation Charged In Period	2 365	2 365	2 365	2 365
Trade Creditors Trade Payables				-1		1	2		-1	1
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										1 478