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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
History Chart

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