Founded in 2016, Llandeilomedia, classified under reg no. 10025035 is an active company. Currently registered at 76 St Johns Road TN4 9PH, Tunbridge Wells the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
The company has one director. William W., appointed on 25 February 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 St Johns Road |
| Town | Tunbridge Wells |
| Post code | TN4 9PH |
| Country of origin | United Kingdom |
| Registration Number | 10025035 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Television programme production activities |
| Industry | Cultural education |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is William W. The abovementioned PSC and has 75,01-100% shares.
William W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 200 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 200 | 231 | 231 | 200 | 200 | 200 | 200 |
| Current Assets | 200 | 50 231 | 50 231 | 50 200 | 50 200 | 51 400 | 62 400 |
| Debtors | 50 000 | 50 000 | 50 000 | 50 000 | 51 200 | 62 200 | |
| Other Debtors | 50 000 | 50 000 | 50 000 | 50 000 | 51 200 | 62 200 | |
| Property Plant Equipment | 775 | 2 254 | 1 690 | 1 388 | |||
| Net Assets Liabilities Including Pension Asset Liability | 200 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 200 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 | 822 | 1 386 | 1 848 | 2 195 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 21 296 | 35 014 | 36 575 | 42 204 | 51 742 | 62 673 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 752 | 564 | 462 | 347 | ||
| Net Current Assets Liabilities | 200 | 28 935 | 15 217 | 13 625 | 7 996 | -342 | -273 |
| Other Creditors | 3 905 | 2 181 | 2 355 | 4 613 | 6 735 | 7 798 | |
| Other Taxation Social Security Payable | 17 391 | 32 833 | 34 220 | 37 591 | 45 007 | 54 875 | |
| Property Plant Equipment Gross Cost | 845 | 3 076 | 3 076 | 3 236 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 845 | 2 231 | 160 | ||||
| Total Assets Less Current Liabilities | 200 | 28 935 | 15 992 | 15 879 | 9 686 | 1 046 | 768 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-24 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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