Flick Media Limited

Active06503075 Private limited company
Incorporated
13 February 2008 (18 years)
Industry
Business and domestic software development (62012)
Other information technology service activities (62090)
Directors
Tushar Mustafi
Owned by
Tushar Mustafi
Accounts type
Micro entity
Region
Greater London
Address
Londoneast- UK Business & Technical Park
Yewtree Avenue
Dagenham
RM10 7FN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
23 January 2027
Last conf. stmt
9 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Mustafi, Tushar
Director · Appointed 13 February 2008
British
Born December 1982 (43)
Officer history (2 former)
1 February 2009
Resigned True Dynamic & Co (UK) Ltd as Corporate Secretary
13 February 2008
Appointed Mustafi, Tushar as Director
13 February 2008
Appointed True Dynamic Ltd as Corporate Director
13 February 2008
Resigned True Dynamic Ltd as Corporate Director
13 February 2008
Appointed True Dynamic & Co (UK) Ltd as Corporate Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Tushar Mustafi
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1982 (43)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£1,060
Employees
2
Debt Ratio
84%
Current Ratio
1.3x

Trend

Net Assets
(£20k) (£15k) (£10k) (£5k) £0 £5k 2020 2021 2022 2023 2024 2025 (£17,224) £1,794 £282 £510 £763 £1,060
Balance sheet detail
202520242023202220212020
Fixed Assets£3,874£3,010£4,013£3,421£3,451£4,601
Current Assets£2,669£16,639£33,320£57,377£47,242£14,192
Creditors (< 1 year)£1,985£8,953£14,239£26,214£4,147£1,425
Creditors (> 1 year)£3,498£9,933£22,584£34,302£44,752£34,592
Net Current Assets£684£7,686£19,081£31,163£43,095£12,767
Net Assets£1,060£763£510£282£1,794(£17,224)
Shareholder Funds£1,060£763£510£282£1,794(£17,224)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 January 2026Confirmation statement with no updates9 January 2026
12 November 2025Micro company accounts31 March 2025
2 April 2025Change of details for a person with significant control
2 April 2025Director's details changed
5 February 2025Confirmation statement with no updates31 January 2025
Show all recent filings

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