Founded in 2010, Join The Triboo, classified under reg no. 07152223 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 14 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31. Since 2019/08/09 Join The Triboo Ltd is no longer carrying the name Joint The Triboo.
The firm has one director. Marco S., appointed on 14 June 2011. There are currently no secretaries appointed. As of 19 April 2024, there were 4 ex directors - Rika H., Joshua N. and others listed below. There were no ex secretaries.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 07152223 |
| Date of Incorporation | Wed, 10th Feb 2010 |
| Industry | Advertising agencies |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 14 June 2011
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Giulio C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Koi Media Ltd that entered London, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Giulio C.
| Notified on | 22 April 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Koi Media Ltd
239 High Street Kensington, 2nd Floor, London, W8 6SN, England
| Legal authority | Uk |
| Legal form | Private Company Limited By Shares |
| Country registered | England & Wales |
| Place registered | Uk |
| Registration number | 09359916 |
| Notified on | 6 April 2016 |
| Ceased on | 27 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Joint The Triboo | August 9, 2019 |
| Koi Advertising | July 27, 2019 |
| Antevenio | February 9, 2015 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 187 462 | 449 430 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 89 844 | 59 088 | |||
| Current Assets | 309 164 | 600 283 | 648 421 | 622 986 | 282 176 |
| Debtors | 270 135 | 637 632 | 589 333 | 622 986 | 282 176 |
| Net Assets Liabilities | 436 920 | 471 862 | -590 592 | -717 804 | |
| Property Plant Equipment | 1 869 | 3 305 | 2 136 | 703 | |
| Cash Bank In Hand | 39 029 | 89 844 | |||
| Intangible Fixed Assets | 234 562 | 474 204 | |||
| Net Assets Liabilities Including Pension Asset Liability | 187 462 | 449 430 | |||
| Other Debtors | 10 590 | 17 367 | |||
| Tangible Fixed Assets | 630 | 1 869 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 49 800 | 49 800 | |||
| Profit Loss Account Reserve | -220 538 | 41 430 | |||
| Shareholder Funds | 187 462 | 449 430 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 213 863 | 577 437 | 1 510 652 | 1 518 804 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 952 | 6 156 | 7 865 | 9 298 | |
| Average Number Employees During Period | 11 | 16 | 10 | 10 | |
| Balances Amounts Owed To Related Parties | 223 063 | 242 063 | |||
| Creditors | 10 000 | 1 113 079 | 1 215 714 | 1 021 410 | |
| Fixed Assets | 235 192 | 464 744 | 936 520 | 2 136 | 21 430 |
| Increase From Amortisation Charge For Year Intangible Assets | 363 574 | 933 215 | 8 152 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 204 | 1 709 | 1 433 | ||
| Intangible Assets | 462 875 | 933 215 | 20 727 | ||
| Intangible Assets Gross Cost | 676 738 | 1 510 652 | 1 510 652 | 1 539 531 | |
| Net Current Assets Liabilities | -21 695 | -16 643 | -464 658 | -592 728 | -739 234 |
| Property Plant Equipment Gross Cost | 6 821 | 9 461 | 10 001 | 10 001 | |
| Total Additions Including From Business Combinations Intangible Assets | 833 914 | 28 879 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 640 | 540 | |||
| Total Assets Less Current Liabilities | 213 497 | 459 430 | 471 862 | -590 592 | -717 804 |
| Accrued Liabilities Deferred Income | 87 123 | 136 187 | |||
| Amounts Owed To Group Undertakings | 100 000 | 223 063 | |||
| Comprehensive Income Expense | -12 509 | ||||
| Corporation Tax Payable | 18 285 | 103 093 | |||
| Creditors Due After One Year | 26 035 | 10 000 | |||
| Creditors Due Within One Year | 330 859 | 744 119 | |||
| Dividends Paid | 174 300 | ||||
| Intangible Fixed Assets Additions | 391 930 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 54 602 | 206 890 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 152 288 | ||||
| Intangible Fixed Assets Cost Or Valuation | 289 164 | 681 094 | |||
| Number Shares Allotted | 49 800 | ||||
| Number Shares Issued Fully Paid | 49 800 | ||||
| Other Creditors | 10 000 | ||||
| Other Taxation Social Security Payable | 18 344 | 19 827 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 209 241 | ||||
| Share Capital Allotted Called Up Paid | 49 800 | 49 800 | |||
| Share Premium Account | 358 200 | 358 200 | |||
| Tangible Fixed Assets Additions | 1 766 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 055 | 6 821 | |||
| Tangible Fixed Assets Depreciation | 4 425 | 4 952 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 527 | ||||
| Trade Creditors Trade Payables | 264 242 | 394 856 | |||
| Trade Debtors Trade Receivables | 499 849 | 571 966 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 21st, November 2023 |
accounts | Free Download (21 pages) |
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