Faulkner Media Solutions Limited
Private Limited Company · Matlock
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£35,591
Cash
—
Turnover
—
Profit / loss
—
Current assets
£307,887
Creditors < 1 year
£211,375
Equity
£35,591
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £35,591 | £35,546 | £17,197 | £15,045 | £32,424 | £30,894 | £29,953 | £57,122 | £39,465 | £37,029 | £24,515 | £19,682 |
| Equity | £35,591 | £35,546 | £17,197 | £15,045 | £32,424 | — | — | £57,122 | £39,465 | £37,029 | £24,515 | £19,682 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | — | £61,336 | £68,158 | £16,849 | £10,376 | £12,794 | — | — |
| Intangible assets | — | — | — | — | — | £54,271 | £61,055 | £7,378 | — | — | — | — |
| Property, plant & equipment | £1,338 | £1,785 | £2,505 | £4,249 | £5,665 | £7,065 | £7,103 | £9,471 | £10,376 | — | £17,058 | £15,560 |
| Current assets | £307,887 | £365,273 | £324,968 | £321,156 | £232,286 | £194,395 | £130,588 | £251,926 | £164,402 | £174,378 | £170,893 | £142,702 |
| Cash at bank | — | £21 | £56 | £321 | — | — | £4 | £70,200 | £34,661 | — | £16,937 | £34,897 |
| Debtors | — | — | — | — | — | £189,395 | £125,926 | £176,068 | £127,852 | — | £141,536 | £107,805 |
| Stock | £24,840 | £24,840 | £24,600 | £9,650 | £4,000 | £5,000 | £4,658 | £5,658 | £1,889 | — | — | — |
| Liabilities | ||||||||||||
| Creditors | — | — | — | — | — | £224,837 | £168,793 | — | — | — | — | — |
| Creditors within one year | £211,375 | £215,101 | £177,341 | £165,025 | £154,527 | — | — | £209,593 | £132,943 | £150,143 | £161,140 | £135,468 |
| Creditors after one year | £60,388 | £109,183 | £124,846 | £143,540 | £50,000 | — | — | — | — | — | — | — |
| Provisions | £143 | £213 | £260 | — | — | — | — | — | — | — | £2,296 | £3,112 |
| Net current assets | £96,859 | £151,081 | £147,627 | £156,131 | £77,759 | −£30,442 | −£38,205 | £42,333 | £31,589 | £24,235 | £9,753 | £7,234 |
| Assets less current liabilities | £98,197 | £152,866 | £150,132 | £160,380 | £83,424 | £30,894 | £29,953 | £59,182 | £41,965 | £37,029 | £26,811 | £22,794 |
| People | ||||||||||||
| Average employees | 3 | 3 | 3 | 4 | 4 | 4 | 0 | 4 | 2 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Liquidation.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Rapido Print Limited
52%2 directors continued here after this company closed · 123 days apart
All Assets · created 2019-09-13
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OutstandingShow 1 satisfied / released
All Assets · created 2015-03-23 · satisfied 2017-04-20
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Satisfied