FACTORY MEDIA LIMITED
Previous name
INGLEBY (1707) LIMITED - 2006-12-13
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
791,498 GBP2017-04-30
862,367 GBP2015-12-31
Fixed Assets - Investments
919,623 GBP2017-04-30
919,623 GBP2015-12-31
Fixed Assets
1,711,121 GBP2017-04-30
1,781,990 GBP2015-12-31
Debtors
14,476,125 GBP2017-04-30
11,370,736 GBP2015-12-31
Cash at bank and in hand
37,288 GBP2017-04-30
21,770 GBP2015-12-31
Current Assets
14,513,413 GBP2017-04-30
11,392,506 GBP2015-12-31
Creditors
Current
16,429,418 GBP2017-04-30
12,567,812 GBP2015-12-31
Net Current Assets/Liabilities
-1,916,005 GBP2017-04-30
-1,175,306 GBP2015-12-31
Total Assets Less Current Liabilities
-204,884 GBP2017-04-30
606,684 GBP2015-12-31
Equity
Called up share capital
2,629,665 GBP2017-04-30
2,629,665 GBP2015-12-31
Share premium
3,710,309 GBP2017-04-30
3,710,309 GBP2015-12-31
Retained earnings (accumulated losses)
-6,544,858 GBP2017-04-30
-5,733,290 GBP2015-12-31
Equity
-204,884 GBP2017-04-30
606,684 GBP2015-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,448,568 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
657,070 GBP2017-04-30
586,201 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
70,869 GBP2016-01-01 ~ 2017-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
791,498 GBP2017-04-30
862,367 GBP2015-12-31
Investments in Group Undertakings
Cost valuation
919,623 GBP2015-12-31
Investments in Group Undertakings
919,623 GBP2017-04-30
919,623 GBP2015-12-31
Amounts Owed by Group Undertakings
Current
14,218,614 GBP2017-04-30
11,113,225 GBP2015-12-31
Debtors
Amounts falling due within one year, Current
14,476,125 GBP2017-04-30
11,370,736 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2017-04-30
Related profiles found in government register
FACTORY MEDIA LIMITED
InfoINGLEBY (1707) LIMITED - 2006-12-13
Registered number 05848079
Resolution House, 12 Mill Hill, Leeds LS1 5DQ
PRIVATE LIMITED COMPANY incorporated on 2006-06-15 and dissolved on 2022-02-12 (15 years 7 months). The company status is Dissolved.
CIF 0FACTORY MEDIA LIMITED
SRegistered number 05848079

44, Great Marlborough Street, London, England, W1F 7JL
Limited Company in Uk Companies House, United Kingdom
CIF 1 FACTORY MEDIA LTD
SRegistered number 05848079

5, Tun Yard, London, England, SW8 3HT
Company in England And Wales, England
CIF 2