Company information:
Fantastic Media Uk Ltd (No: 05596367)
Address: 8-16 DOCK STREET, LEEDS, LS10 1LX, ENGLAND
Status: Active
Incorporated: 18-Oct-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 04-Apr-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: ANDREW JOHN HOBSON ( DOB: Dec-1971 From: Oct-2005 )
Current Director: ANDREW THOMAS MCCARTHY ( DOB: Apr-1974 From: Jan-2022 )
Current Secretary: ANNETTE JANE HOBSON ( DOB: Sep-1971 From: Oct-2005 )
Resigned Director: ANNETTE JANE HOBSON ( DOB: Sep-1971 From: Apr-2006 To: Jan-2022 )
Resigned Director: RICHARD LEE JONES ( From: May-2008 To: Oct-2014 )
Resigned Director: ANDREW THOMAS MCCARTHY ( DOB: Apr-1974 From: May-2008 To: Oct-2010 )
Persons of Significant Control:
Cortex Advisory Group Limited, Sterling House Capitol Park East, Tingley, Wakefield, WF3 1DR, England: Ownership of shares – 75% or more (Notified: 2022-01-04)
Mrs Annette Jane Hobson, 8-16 Dock Street, Leeds, LS10 1LX, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-01-04)
Mr Andrew John Hobson, 8-16 Dock Street, Leeds, LS10 1LX, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-01-04)
Company Accounts Summary (£)
Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 7,436 | 41,877 | 39,112 | 85,749 | 59,344 | 64,867 | 62,970 | 42,733 | 34,937 | 0.0,7436.0,41877.0,39112.0,85749.0,59344.0,64867.0,62970.0,42733.0,34937.0 | |
Current assets | 452,843 | 566,749 | 523,934 | 535,092 | 542,594 | 762,125 | 1,126,535 | 1,354,051 | 1,567,947 | 0.0,452843.0,566749.0,523934.0,535092.0,542594.0,762125.0,1126535.0,1354051.0,1567947.0 | |
Current assets / Debtors | 433,875 | 504,922 | 512,539 | 530,524 | 536,217 | 462,833 | 671,560 | 1,168,343 | 1,340,155 | 0.0,433875.0,504922.0,512539.0,530524.0,536217.0,462833.0,671560.0,1168343.0,1340155.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 251,268 | 294,731 | 245,101 | 298,018 | 327,189 | 253,096 | 217,311 | 254,778 | 353,414 | 0.0,251268.0,294731.0,245101.0,298018.0,327189.0,253096.0,217311.0,254778.0,353414.0 | |
Current assets / Cash at bank and on hand | 18,968 | 61,827 | 11,395 | 4,568 | 6,377 | 299,292 | 454,975 | 185,708 | 227,792 | 0.0,18968.0,61827.0,11395.0,4568.0,6377.0,299292.0,454975.0,185708.0,227792.0 | |
Net current assets (liabilities) | 186,162 | 263,919 | 245,483 | 210,462 | 258,090 | 345,700 | 708,303 | 894,816 | 1,138,883 | 0.0,186162.0,263919.0,245483.0,210462.0,258090.0,345700.0,708303.0,894816.0,1138883.0 | |
Total assets less current liabilities | 193,598 | 305,796 | 284,595 | 296,211 | 317,434 | 410,567 | 771,273 | 937,549 | 1,173,820 | 0.0,193598.0,305796.0,284595.0,296211.0,317434.0,410567.0,771273.0,937549.0,1173820.0 | |
Creditors / Trade creditors / trade payables | 73,028 | 0.0,73028.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Provisions for liabilities, balance sheet subtotal | 873 | 10,612 | 10,683 | 8,734 | 0.0,873.0,0.0,0.0,0.0,0.0,0.0,10612.0,10683.0,8734.0 | ||||||
Net assets (liabilities) | 192,725 | 278,855 | 263,481 | 205,795 | 257,383 | 360,567 | 494,920 | 729,139 | 1,046,952 | 0.0,192725.0,278855.0,263481.0,205795.0,257383.0,360567.0,494920.0,729139.0,1046952.0 | |
Equity / share capital and reserves | 117,271 | 192,725 | 278,855 | 263,481 | 205,795 | 257,383 | 360,567 | 494,920 | 729,139 | 1,046,952 | 117271.0,192725.0,278855.0,263481.0,205795.0,257383.0,360567.0,494920.0,729139.0,1046952.0 |