The Faculty Media Limited in Essex, RM14 3XB

Description

Data updated on: 01-11-2023

This The Faculty Media Limited firm has been offering its services for at least 24 years, as it's been established in 2000. Started with registration number 03942432, The Faculty Media is categorised as a Private Limited Company located in 24 Brackendale Gardens, Essex RM14 3XB. The enterprise's Standard Industrial Classification Code is 63990: Other information service activities n.e.c.. The Faculty Media Ltd filed its latest accounts for the financial period up to 2022/03/31. Its most recent annual confirmation statement was filed on 2023/03/31.

As mentioned in this specific company's executives list, since March 2000 there have been three directors: Andrew E., Peter E. and Russell E..

Peter E. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-288 590	-295 720	-304 089	-311 707	-319 328	-322 617

Balance Sheet
Cash Bank On Hand						176	605
Current Assets	305	644	256	774	822	309	656	785	432	566	3 511	1 851	1 712
Debtors	89	112	94	76	114	133	51
Net Assets Liabilities						-322 617	-324 163	324 967	325 069	324 997	-326 548	-328 224	-329 488
Property Plant Equipment						1 624	885
Cash Bank In Hand	216	532	162	698	708	176
Net Assets Liabilities Including Pension Asset Liability	-288 590	-295 720	-304 089	-311 707	-319 328	-322 617
Tangible Fixed Assets	2 937	2 481	2 550	3 172	2 466	1 624
Intangible Fixed Assets			2 550	3 172

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-288 592	-295 722	-304 091	-311 709	-319 330	-322 619
Shareholder Funds	-288 590	-295 720	-304 089	-311 707	-319 328	-322 617

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						65 095	66 130
Average Number Employees During Period									4	4	3		2
Creditors						324 550	325 704	326 475	326 163	328 335	332 195	331 415	331 447
Fixed Assets	2 937	2 481	2 550	3 172	2 466	1 624	885	723	662	2 772	2 136	1 340	247
Increase From Depreciation Charge For Year Property Plant Equipment							1 035
Net Current Assets Liabilities	-291 527	-298 201	-306 639	-314 879	-321 794	-324 241	656	325 690	325 731	566	-328 684	-329 564	-329 735
Other Operating Expenses Format2										6 395	1 551
Profit Loss										72	-1 551
Property Plant Equipment Gross Cost						66 719	67 015
Total Additions Including From Business Combinations Property Plant Equipment							296
Total Assets Less Current Liabilities	-288 590	-295 720	-304 089	-311 707	-319 328	-322 617	1 541	324 967	325 069	3 338	-326 548	-328 224	-329 488
Turnover Revenue										6 467
Creditors Due Within One Year Total Current Liabilities	291 832	298 845
Tangible Fixed Assets Additions		1 249	1 588		835	516
Tangible Fixed Assets Cost Or Valuation	130 037	131 286	132 874	135 368	66 203	66 719
Tangible Fixed Assets Depreciation	127 100	128 805	130 324	132 196	63 737	65 095
Tangible Fixed Assets Depreciation Charge For Period		1 705
Creditors Due Within One Year		298 845	306 895	315 653	322 616	324 550
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Current Asset Investments				698
Intangible Fixed Assets Additions				2 494
Intangible Fixed Assets Aggregate Amortisation Impairment			130 324	132 196
Intangible Fixed Assets Amortisation Charged In Period				1 872
Intangible Fixed Assets Cost Or Valuation			132 874	135 368
Share Capital Allotted Called Up Paid		2	2		2	2
Tangible Fixed Assets Depreciation Charged In Period			1 519		1 541	1 358

Company staff

Andrew E.

Role: Director

Appointed: 08 March 2000

Latest update: 8 February 2024

Peter E.

Role: Director

Appointed: 08 March 2000

Latest update: 8 February 2024

Russell E.

Role: Director

Appointed: 08 March 2000

Latest update: 8 February 2024

People with significant control

Peter E.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Faculty Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew E.

Peter E.

Russell E.

Veronica E.

Veronica E.

People with significant control

Peter E.

Accounts Documents

Company filings

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