The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Ewen, Ryan Decorsie
    Commercial Director born in April 1980
    Individual (15 offsprings)
    Officer
    2017-11-28 ~ now
    OF - Director → CIF 0
  • 2
    Ewen, Raymond John
    H R Director born in November 1953
    Individual (1 offspring)
    Officer
    2018-01-01 ~ now
    OF - Director → CIF 0
  • 3
    1, Mayfair Place, London, England
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    1,003 GBP2023-06-30
    Person with significant control
    2020-05-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Ryan Decorsie Ewen
    Born in April 1980
    Individual (15 offsprings)
    Person with significant control
    2017-11-28 ~ 2020-05-15
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FALBROS MEDIA GROUP LIMITED

Standard Industrial Classification
70210 - Public Relations And Communications Activities
Brief company account
Intangible Assets
1,042 GBP2023-06-30
1,226 GBP2022-06-30
Property, Plant & Equipment
5,542 GBP2023-06-30
4,228 GBP2022-06-30
Fixed Assets
6,584 GBP2023-06-30
5,454 GBP2022-06-30
Total Inventories
100,000 GBP2023-06-30
270,600 GBP2022-06-30
Debtors
122,999 GBP2023-06-30
47,459 GBP2022-06-30
Cash at bank and in hand
14,457 GBP2023-06-30
18,375 GBP2022-06-30
Current Assets
251,856 GBP2023-06-30
350,834 GBP2022-06-30
Creditors
Current
519,663 GBP2023-06-30
405,607 GBP2022-06-30
Net Current Assets/Liabilities
-267,807 GBP2023-06-30
-54,773 GBP2022-06-30
Total Assets Less Current Liabilities
-261,223 GBP2023-06-30
-49,319 GBP2022-06-30
Creditors
Non-current
217,781 GBP2023-06-30
199,771 GBP2022-06-30
Net Assets/Liabilities
-479,004 GBP2023-06-30
-249,090 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-479,006 GBP2023-06-30
-249,092 GBP2022-06-30
Equity
-479,004 GBP2023-06-30
-249,090 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-12-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,455 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,413 GBP2023-06-30
1,229 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
184 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
1,042 GBP2023-06-30
1,226 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,899 GBP2023-06-30
7,872 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,357 GBP2023-06-30
3,644 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
979 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-266 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
5,542 GBP2023-06-30
4,228 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116,806 GBP2023-06-30
42,992 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
6,000 GBP2023-06-30
4,278 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
193 GBP2023-06-30
189 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
122,999 GBP2023-06-30
47,459 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
3,465 GBP2023-06-30
3,465 GBP2022-06-30
Trade Creditors/Trade Payables
Current
6,148 GBP2023-06-30
6,146 GBP2022-06-30
Amounts owed to group undertakings
Current
465,128 GBP2023-06-30
378,854 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,400 GBP2023-06-30
620 GBP2022-06-30
Other Creditors
Current
43,522 GBP2023-06-30
16,522 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
167,783 GBP2023-06-30
174,773 GBP2022-06-30
Other Creditors
Non-current
49,998 GBP2023-06-30
24,998 GBP2022-06-30
  • FALBROS MEDIA GROUP LIMITED
    Info
    Registered number 11085818
    21 Bonny Street, London NW1 9PE
    Private Limited Company incorporated on 2017-11-28 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.