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Focus Media UK Ltd.
Basildon, Regatul Unit
Focus Media UK Ltd., Basildon, Regatul Unit · Înregistrează-te: 04668724 · Forma companiei: Ltd. · Stare: active. Revenue, earnings and total assets included. · Ownership and management network included. · Free company profile — no paywall, no login
610.000 £ Estimate
Financials
| Indicator | 30.04.2014 | 30.04.2015 | 30.04.2016 | 30.04.2017 | 30.04.2018 | 30.04.2019 | 30.04.2020 | 30.04.2021 | 30.04.2022 | 30.04.2023 | 30.04.2024 | 30.04.2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bilanzsumme | 24.571 £ | 78.201 £ | −54.846 £ | −83.848 £ | −88.243 £ | 100.400 £ | 108.057 £ | 250.954 £ | 202.984 £ | 185.714 £ | 342.414 £ | 287.861 £ |
| Umsatz | 95.000 £e | 230.000 £e | — | — | — | 280.000 £e | 290.000 £e | 550.000 £e | 470.000 £e | 440.000 £e | 700.000 £e | 610.000 £e |
| Stamm-/Grundkapital | — | 7.500,00 £ | 7.500,00 £ | 7.500,00 £ | 7.500,00 £ | 7.500,00 £ | 7.500,00 £ | 7.500,00 £ | 7.500,00 £ | 7.500,00 £ | 7.500,00 £ | 7.500,00 £ |
| Umsatz CAGR | — | 142,1 %e | — | — | — | — | 3,6 %e | 40,2 %e | 18,8 %e | 12 %e | 24,6 %e | 2,6 %e |
| Eigenkapital | — | — | 52.696 £ | 81.473 £ | 86.093 £ | — | 105.757 £ | 178.712 £ | — | — | — | — |
| Mitarbeiterzahl | — | — | 8 | 8 | 8 | 8 | 8 | 8 | — | 8 | 7 | 6 |
| Umsatz pro Mitarbeiter | — | — | — | — | — | 35.000 £e | 36.250 £e | 68.750 £e | — | 55.000 £e | 100.000 £e | 101.667 £e |
| Kassenbestand | — | — | — | — | — | 53.190 £ | — | — | 76.819 £ | 3.076,00 £ | 55.798 £ | 0,00 £ |
| Verbindlichkeiten | — | — | — | — | — | 114.472 £ | — | — | 90.256 £ | 149.512 £ | 139.083 £ | 249.607 £ |
| EK-Quote | — | — | — | — | — | — | 97,9 % | 71,2 % | — | — | — | — |
| Gewinn | — | — | — | — | — | — | — | — | — | −1.289,00 £e | 59.962 £e | −22.593 £e |
| Umsatzrendite | — | — | — | — | — | — | — | — | — | −0,3 %e | 8,6 %e | −3,7 %e |
e = Statistical estimate, not a published figure
Balance sheet
| Position | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Immaterielle Anlagegüter | — | — | — | — | — | — | — | — | — | — |
| Sachanlagen | — | — | — | — | — | — | — | — | — | — |
| Anlagevermögen | -29.764 | -44.272 | -35.412 | 94.327 | 105.184 | 135.649 | 166.390 | 216.016 | 213.024 | 207.140 |
| Umlaufvermögen | -256.589 | -220.383 | -254.572 | 169.501 | 103.754 | 216.915 | 173.405 | 167.163 | 357.389 | 475.376 |
| Schuldner | — | — | — | 116.311 | — | — | 96.586 | 164.087 | 301.591 | 475.376 |
| Geldbank in der Hand | — | — | — | — | — | — | — | — | — | — |
| Gläubiger innerhalb eines Jahres fällig | — | — | — | — | — | — | — | — | — | — |
| Nettoumlaufvermögen Verbindlichkeiten | -25.082 | -39.576 | -52.831 | 6.073 | 2.873 | 115.305 | 36.594 | -30.302 | 129.390 | 80.721 |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | -54.846 | -83.848 | -88.243 | 100.400 | 108.057 | 250.954 | 202.984 | 185.714 | 342.414 | 287.861 |
| Abgerufenes Aktienkapital | — | — | — | — | — | — | — | — | — | — |
| Rücklage für Gewinnverlustkonten | — | — | — | — | — | — | — | — | — | — |
| Gelder der Anteilseigner | — | — | — | — | — | — | — | — | — | — |
| Immaterielle Anlagen, Kosten oder Bewertung | — | — | — | — | — | — | — | — | — | — |
| Immaterielle Vermögenswerte Gesamtabschreibungen Wertminderung | — | — | — | — | — | — | — | — | — | — |
| Sachanlagen, Kosten oder Bewertung | — | — | — | — | — | — | — | — | — | — |
| Abschreibungen auf Sachanlagen | — | — | — | — | — | — | — | — | — | — |
| Stammaktiengattung1 | — | — | — | — | — | — | — | — | — | — |
| Abschreibungen auf immaterielle Anlageanlagen werden in der Periode belastet | — | — | — | — | — | — | — | — | — | — |
| Zugänge zu Sachanlagen | — | — | — | — | — | — | — | — | — | — |
| Abschreibungen auf Sachanlagen, die in der Periode verrechnet werden | — | — | — | — | — | — | — | — | — | — |
| Kurzfristige Finanzinstrumente | 231.507 | 180.807 | 201.741 | 116.311 | 100.881 | 101.610 | 50 | 197.465 | 227.999 | 394.655 |
| Rechnungsabgrenzungsposten | 2.150 | 2.375 | 2.150 | — | — | — | — | — | — | — |
| Nettovermögen Verbindlichkeiten | -52.696 | -81.473 | -86.093 | 100.400 | 105.757 | 178.712 | 148.670 | 147.381 | 207.343 | 184.750 |
| Eigenkapital | 52.696 | 81.473 | 86.093 | — | 105.757 | 178.712 | — | — | — | — |
| Immaterielle Vermögenswerte | — | — | — | 72.809 | — | — | 135.917 | 179.179 | 179.179 | 179.179 |
| Sachanlagen | — | — | — | 21.518 | — | — | 30.473 | 36.837 | 33.845 | 27.961 |
| Bargeld zur Verfügung | — | — | — | 53.190 | — | — | 76.819 | 3.076 | 55.798 | 0 |
| Gläubiger | — | — | — | 163.428 | — | — | 136.811 | 197.465 | 227.999 | 394.655 |
| Aktienkapital | — | — | — | 7.500 | — | — | 7.500 | 7.500 | 7.500 | 7.500 |
| Gewinnrücklagen kumulierte Verluste | — | — | — | 92.900 | — | — | 141.170 | 139.881 | 199.843 | 177.250 |
| Netto-Geschäfts- oder Firmenwert | — | — | — | 10.500 | — | — | 2.100 | 0 | 0 | 0 |
| Übrige immaterielle Restvermögenswerte | — | — | — | 62.309 | — | — | 133.817 | 179.179 | 179.179 | 179.179 |
| Bruttokosten der immateriellen Vermögenswerte | — | — | — | 90.309 | — | — | 161.817 | 207.179 | 207.179 | 207.179 |
| Kumulierte Abschreibungen immaterielle Vermögenswerte | — | — | — | 17.500 | — | — | 25.900 | 28.000 | 28.000 | 28.000 |
| Anlagenmaschinen | — | — | — | 8.483 | — | — | 21.083 | 15.812 | 11.859 | 8.894 |
| Möbelbeschläge | — | — | — | 10.786 | — | — | 8.366 | 19.382 | 20.411 | 18.017 |
| Computerausrüstung | — | — | — | 2.249 | — | — | 1.024 | 1.643 | 1.575 | 1.050 |
| Bruttokosten für Sachanlagen | — | — | — | 39.805 | — | — | 53.744 | 69.621 | 74.972 | 75.757 |
| Kumulierte Abschreibungen auf Sachanlagen | — | — | — | 18.287 | — | — | 23.271 | 32.784 | 41.127 | 47.796 |
| Gläubiger aus Lieferungen und Leistungen Verbindlichkeiten aus Lieferungen und Leistungen | — | — | — | 114.472 | — | — | 90.256 | 149.512 | 139.083 | 249.607 |
| Langfristige Finanzinstrumente | — | — | — | — | 0 | 69.654 | 54.314 | 38.333 | 135.071 | 103.111 |
| Rechnungsabgrenzungsposten | — | — | — | — | 2.300 | 2.588 | — | — | — | — |
| Regisseur1 | — | — | — | — | — | — | 25 | 473 | 3.914 | 6.743 |
| Regisseur2 | — | — | — | — | — | — | 25 | 473 | 3.914 | 6.743 |
| Gesamtzugänge, einschließlich aus Unternehmenszusammenschlüssen Sachanlagen | — | — | — | — | — | — | — | — | — | 785 |
| Erhöhung der Abschreibungen auf Sachanlagen für das Jahr | — | — | — | — | — | — | — | — | — | 6.669 |
Network
History
Sitz: Basildon, Großbritannien
30.09.2025 Sitz: Basildon, Großbritannien
Sitz: Tilbury, Großbritannien
22.03.2021 Sitz: Tilbury, Großbritannien
Sitz: Thames Enterprise Centre Princess …
10.02.2021 Sitz: Thames Enterprise Centre Princess Margaret Road East Tilbury …
Sitz: 31B King Street Stanford Le Hope …
19.03.2019 Sitz: 31B King Street Stanford Le Hope Essex, Großbritannien
Sitz: Suite 3 2nd Floor Stanhope House …
15.01.2015 Sitz: Suite 3 2nd Floor Stanhope House High Street Stanford Le Hope …
Kapital: 7.500,00 £
14.05.2014 Kapital: 7.500,00 £
Direktor Antonia J. Price
16.03.2004 Direktor Antonia Jayne Price
ChoDirektor Justin Price
16.03.2004 Direktor Justin Price
ChoSekretär Antonia J. Price
16.03.2004 Sekretär Antonia Jayne Price
ChoEintragung
17.02.2003 Eintragung
Chp
Companies at this address & nearby
Which companies share the address, street or postal code of Focus Media UK Ltd.? Registered office clusters often reveal corporate networks, shell structures and shared back offices — sorted by share capital.
Same address (80+)
Cricketers Way, SS13 1SS Basildon
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- AB Salute GYM Countrywide Ltd.
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- AB Salute GYM Lakeside Ltd.
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- AB Salute GYM Ltd.
Cricketers Way, SS13 1SS Basildon · 07133124
- AB Salute GYM Romford Ltd.
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Cricketers Way, SS13 1SS Basildon · 06172240
Same postal code (45)
SS13 1SS Basildon
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- Essex Electrical & Mechanical Contracts Ltd.
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- Harbora (City) Ltd.
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- LCF Electrical Ltd.
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- L.R.G. (Finance & Leasing) Ltd.
Cricketers Way, SS13 1SS Basildon · 02350898
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Cricketers Way, SS13 1SS Basildon · 14917531
6718 companies are registered in Basildon in total.
FAQ — Focus Media UK Ltd.
- Care este numărul de înregistrare al Focus Media UK Ltd.?
- Focus Media UK Ltd. is registered under the number 04668724 in the official register (Regatul Unit).
- Where is Focus Media UK Ltd. registered?
- Focus Media UK Ltd. are adresa înregistrată în Basildon, Regatul Unit.
- Extrasul de registru al Focus Media UK Ltd. este gratuit?
- Yes. Eulerpool provides all company register data — including the complete record of Focus Media UK Ltd. — completely free of charge, with no login required.
Official registry record
Extrasul complet al registrului oficial — fiecare câmp din LEI / registrul companiilor, gratuit, fără autentificare.
| legal_name | Focus Media UK Ltd. |
|---|---|
| legal_city | Basildon |
| registration_authority_entity_id | 04668724 |
| legal_jurisdiction | GB |
| legal_first_address_line | Cricketers Way |
| legal_postal_code | SS13 1SS |
| headquarters_city | Basildon |
| headquarters_postal_code | SS13 1SS |
| registration_status | active |
| entity_legal_form_code | Ltd. |
| registry_id | 6059717603 |
| source | registry |