Company Overview
Focus Media Solutions Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 21 October 2013, so this is a well established company. Focus Media Solutions Limited has been in business for 12 years and 5 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

2Nd Floor Regis House, 45 King William Street, London, EC4R 9AN
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Companies House Data
Company NameFOCUS MEDIA SOLUTIONS LIMITED
Company Number08739817
Registered Office Address2nd Floor Regis House
 45 King William Street
 EC4R 9AN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/10/2013
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/07/2017
Returns Last Made Up Date13/06/2016
Directors & Members
William Fulcher - Director
(British, 35 years old, born December 1991)
Appointed 21 October 2013
 Active
Nigel Fulcher - Director
(British, 63 years old, born March 1963)
Appointed 29 June 2017
 Active
Irene Mateides - Director
(British, 73 years old, born August 1953)
Appointed 29 June 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
William Fulcher
FOCUS MEDIA SALES LTD
LUXURY BRIEFING (LONDON) LIMITED
ROBB REPORT UK LIMITED
Nigel Fulcher
AFFINITY PUBLISHING LIMITED
BJF DESIGN CONSULTANTS LIMITED
FMS GLOBAL MEDIA LTD
FMS PUBLISHING LIMITED
HAVE A NICE LIFE LTD
MAYFAIR CHARTERS LIMITED
TERENCE TROUT LIMITED
THE SPORTS TAILORING COMPANY LIMITED
V FORCE ENTERPRISES LTD
Irene Mateides
AFFINITY PUBLISHING LIMITED
BJF DESIGN CONSULTANTS LIMITED
FMS GLOBAL MEDIA LTD
FMS PUBLISHING LIMITED
HAVE A NICE LIFE LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 88,576 88,576 108,475
Current Assets 502,646 502,646 549,983
Creditors Due Within One Year 470,881 470,881 470,419
Working Cap 31,765 31,765 79,564
Total Assets Less Current Liabilities 120,341 120,341 188,039
Long-term Liabilities 109,796 109,796 174,926
Net Assets 10,545 10,545 13,113
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 10,545 10,545 13,113
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 15.0% 15.0% 16.5%
Stocks Inventory - - -
Debtors 56.1% 56.1% 45.9%
Cash Bank In Hand 2.5% 2.5% 1.3%
Current Assets 85.0% 85.0% 83.5%
Creditors Due Within One Year 79.6% 79.6% 71.4%
Net Current Assets Liabilities 5.4% 5.4% 12.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 1.8% 1.8% 2.0%
Capital Employed - - -
Total Assets Less Current Liabilities 20.4% 20.4% 28.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 30-Sep-2022 30-Sep-2021
Liquidity Ratio 1.1 1.1 1.2
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 30-Sep-2022 30-Sep-2021
Assets 591,222 591,222 658,458
Debt 580,677 580,677 645,345
Net Assets/Debt 10,545 10,545 13,113

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Registered office address changed from 2nd Floor Regis House 45 King William Street London EC4R 9AN United Kingdom to Cube Tax Accountants Chalfont Station Road Amersham HP7 9PN on 18 March 2026
Confirmation statement made on 13 June 2025 with no updates
Previous accounting period extended from 30 September 2023 to 31 December 2023
Confirmation statement made on 13 June 2024 with no updates
Director's details changed for Mrs Irene Mateides on 7 December 2023
Change of details for Mrs Irene Mateides as a person with significant control on 7 December 2023
Satisfaction of charge 087398170003 in full
Registration of charge 087398170004, created on 27 June 2023
Confirmation statement made on 13 June 2023 with no updates
Satisfaction of charge 087398170002 in full
Confirmation statement made on 13 June 2022 with no updates
Change of details for Mr Nigel Andrew Fulcher as a person with significant control on 1 October 2016
Cessation of William Andrew Fulcher as a person with significant control on 1 October 2016
Director's details changed for Mrs Irene Mateides on 1 July 2021
Director's details changed for Mrs Irene Mateides on 1 July 2021
Change of details for Mrs Irene Mateides as a person with significant control on 1 July 2021
Change of details for Mr William Andrew Fulcher as a person with significant control on 6 October 2021
Director's details changed for Mr William Andrew Fulcher on 6 October 2021
Change of details for Mrs Irene Mateides as a person with significant control on 1 July 2021
Change of details for Mr Nigel Andrew Fulcher as a person with significant control on 1 July 2021
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