John Todd Media Ltd is a private limited company situated at 122 Whitstable Road, Canterbury CT2 8EG. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-18, this 5-year-old company is run by 1 director.
Director John T., appointed on 18 October 2018.
The company is categorised as "video production activities" (Standard Industrial Classification: 59112), "public relations and communications activities" (SIC: 70210), "television programming and broadcasting activities" (SIC: 60200).
The latest confirmation statement was filed on 2023-10-17 and the due date for the next filing is 2024-10-31. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 122 Whitstable Road |
| Town | Canterbury |
| Post code | CT2 8EG |
| Country of origin | United Kingdom |
| Registration Number | 11631114 |
| Date of Incorporation | Thu, 18th Oct 2018 |
| Industry | Video production activities |
| Industry | Public relations and communications activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 18 October 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is John T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John T.
| Notified on | 18 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 625 | 4 235 | 796 | 212 |
| Current Assets | 9 625 | 12 360 | 7 671 | 6 462 |
| Debtors | 5 000 | 8 125 | 6 875 | 6 250 |
| Net Assets Liabilities | 4 740 | 5 106 | 3 264 | |
| Property Plant Equipment | 1 185 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 395 | 790 | ||
| Additional Provisions Increase From New Provisions Recognised | 225 | -75 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 9 615 | 7 620 | 3 525 | 3 838 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 395 | ||
| Net Current Assets Liabilities | 10 | 4 740 | 4 146 | 2 624 |
| Other Creditors | 8 858 | 943 | 1 985 | 3 330 |
| Other Taxation Social Security Payable | 757 | 3 177 | 1 539 | 508 |
| Property Plant Equipment Gross Cost | 1 580 | |||
| Provisions | 225 | 150 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 225 | 150 | ||
| Total Assets Less Current Liabilities | 10 | 4 740 | 5 331 | 3 414 |
| Trade Creditors Trade Payables | 3 500 | 1 | ||
| Trade Debtors Trade Receivables | 5 000 | 8 125 | 6 875 | 6 250 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 580 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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