Takeover Radio Children's Media Trust in Abbey Park Road LEICESTER

Takeover Radio Children's Media Trust LEICESTER

Founded in 2005, Takeover Radio Children's Media Trust, classified under reg no. 05430796 is a active - proposal to strike off company. Currently registered at Lodge No 1 Abbey Park LE4 5AQ, Leicester the company has been in the business for 19 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2021/07/31.

Takeover Radio Children's Media Trust Address / Contact

Office Address	Lodge No 1 Abbey Park
Office Address2	Abbey Park Road
Town	Leicester
Post code	LE4 5AQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05430796
Date of Incorporation	Wed, 20th Apr 2005
Industry	Radio broadcasting
End of financial Year	31st July
Company age	19 years old
Account next due date	Sun, 30th Apr 2023 (364 days after)
Account last made up date	Sat, 31st Jul 2021
Next confirmation statement due date	Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated	Sat, 8th Apr 2023

Company staff

Peter S.

Position: Director

Appointed: 16 April 2019

Emilie M.

Position: Director

Appointed: 31 December 2020

Resigned: 09 May 2022

Daniel F.

Position: Director

Appointed: 31 December 2020

Resigned: 01 August 2021

Donna P.

Position: Director

Appointed: 22 April 2019

Resigned: 31 December 2020

Sharon K.

Position: Director

Appointed: 06 October 2012

Resigned: 08 March 2019

Robin W.

Position: Director

Appointed: 29 January 2011

Resigned: 08 March 2019

Jonathon D.

Position: Director

Appointed: 01 December 2006

Resigned: 25 July 2008

Linda Y.

Position: Director

Appointed: 20 April 2005

Resigned: 27 September 2005

Paul Q.

Position: Secretary

Appointed: 20 April 2005

Resigned: 31 December 2020

Paul Q.

Position: Director

Appointed: 20 April 2005

Resigned: 31 December 2020

Graham C.

Position: Director

Appointed: 20 April 2005

Resigned: 08 April 2018

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we found, there is Graham C. The abovementioned PSC has significiant influence or control over this company,.

Graham C.

Notified on	7 April 2016
Ceased on	8 April 2018
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2019-07-31	2020-07-31
Net Worth	-14 186	-18 714	-13 453

Balance Sheet
Cash Bank On Hand				1 980	7 538
Current Assets	19 642	8 836	4 925	5 067	7 538
Debtors	3 791	3 148	3 834	3 087
Net Assets Liabilities				18 098	12 818
Other Debtors				1 937
Property Plant Equipment				394
Cash Bank In Hand	15 851	5 688	1 091
Net Assets Liabilities Including Pension Asset Liability	-14 186	-18 714	-13 453
Tangible Fixed Assets	1 648	453	2 165

Reserves/Capital
Profit Loss Account Reserve		-18 713	-13 453
Shareholder Funds	-14 186	-18 714	-13 453

Other
Charity Funds				18 098	12 818
Charity Registration Number England Wales					1 115 483
Cost Charitable Activity				1 822	1 940
Costs Raising Funds				3 201	60
Donations Legacies				14 722	15 807
Expenditure				21 492	12 126
Expenditure Material Fund					12 126
Fundraising Support Costs					60
Income Endowments				15 187	17 406
Income From Other Trading Activities				465	1 599
Income Material Fund					17 406
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses				6 305	5 280
Net Increase Decrease In Charitable Funds				6 305
Other Expenditure				5 853	4 698
Accrued Liabilities				4 760	1 557
Accumulated Depreciation Impairment Property Plant Equipment				56 179	56 573
Creditors				23 559	20 356
Depreciation Expense Property Plant Equipment				591	394
Increase From Depreciation Charge For Year Property Plant Equipment					394
Net Current Assets Liabilities	-15 834	-19 165	-15 618	18 492	12 818
Other Creditors				18 799	18 799
Prepayments				1 150
Property Plant Equipment Gross Cost				56 573
Total Assets Less Current Liabilities	-14 186	-18 713	-13 453	18 098	12 818
Creditors Due Within One Year	35 476	28 001	20 543
Fixed Assets	1 648	453	2 165
Other Aggregate Reserves	-14 186	-18 714
Other Debtors Due After One Year	3 791	3 148
Tangible Fixed Assets Additions			2 362
Tangible Fixed Assets Cost Or Valuation	53 944	53 944	56 306
Tangible Fixed Assets Depreciation	52 296	53 492	54 141
Tangible Fixed Assets Depreciation Charged In Period		1 195	649

Company filings

Filing category

Type		Category	Free download
TM01	2022/05/09 - the day director's appointment was terminated filed on: 16th, May 2023	officers	Free Download (1 page)

Type		Category	Free download
TM01	2022/05/09 - the day director's appointment was terminated filed on: 16th, May 2023	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 7th, November 2022	accounts	Free Download (12 pages)
TM01	2021/08/01 - the day director's appointment was terminated filed on: 15th, April 2022	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 16th, November 2021	accounts	Free Download (13 pages)
TM01	2020/12/31 - the day director's appointment was terminated filed on: 12th, March 2021	officers	Free Download (1 page)
TM02	2020/12/31 - the day secretary's appointment was terminated filed on: 12th, March 2021	officers	Free Download (1 page)
TM01	2020/12/31 - the day director's appointment was terminated filed on: 12th, March 2021	officers	Free Download (1 page)
AP01	New director appointment on 2020/12/31. filed on: 24th, January 2021	officers	Free Download (2 pages)
AP01	New director appointment on 2020/12/31. filed on: 24th, January 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 3rd, August 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 8th, August 2019	accounts	Free Download (14 pages)
AP01	New director appointment on 2019/04/22. filed on: 22nd, April 2019	officers	Free Download (2 pages)
AP01	New director appointment on 2019/04/16. filed on: 16th, April 2019	officers	Free Download (2 pages)
TM01	2019/03/08 - the day director's appointment was terminated filed on: 16th, April 2019	officers	Free Download (1 page)
TM01	2019/03/08 - the day director's appointment was terminated filed on: 16th, April 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 15th, June 2018	accounts	Free Download (18 pages)
TM01	2018/04/08 - the day director's appointment was terminated filed on: 24th, April 2018	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 28th, April 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 27th, April 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/04/11, no shareholders list filed on: 27th, April 2016	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/07/31 filed on: 21st, April 2015	accounts	Free Download (25 pages)
AR01	Annual return drawn up to 2015/04/11, no shareholders list filed on: 11th, April 2015	annual return	Free Download (6 pages)
AR01	Annual return drawn up to 2014/04/17, no shareholders list filed on: 30th, May 2014	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/07/31 filed on: 21st, March 2014	accounts	Free Download (25 pages)
CH01	On 2012/07/01 director's details were changed filed on: 11th, May 2013	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2013/04/17, no shareholders list filed on: 11th, May 2013	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/07/31 filed on: 17th, April 2013	accounts	Free Download (26 pages)
AP01	New director appointment on 2012/10/06. filed on: 6th, October 2012	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/07/31 filed on: 26th, April 2012	accounts	Free Download (26 pages)
AR01	Annual return drawn up to 2012/04/17, no shareholders list filed on: 22nd, April 2012	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 2011/04/17, no shareholders list filed on: 30th, April 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/07/31 filed on: 22nd, March 2011	accounts	Free Download (16 pages)
AP01	New director appointment on 2011/01/29. filed on: 29th, January 2011	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/07/31 filed on: 22nd, April 2010	accounts	Free Download (18 pages)
CH01	On 2010/04/17 director's details were changed filed on: 17th, April 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/04/17, no shareholders list filed on: 17th, April 2010	annual return	Free Download (3 pages)
AD01	Change of registered office on 2009/12/12 from 21 the Point Rockingham Road Market Harborough Leicestershire LE16 7NU filed on: 12th, December 2009	address	Free Download (1 page)
288a	On 2009/05/26 Director appointed filed on: 26th, May 2009	officers	Free Download (1 page)
363a	Annual return up to 2009/05/25 with shareholders record filed on: 25th, May 2009	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/07/31 filed on: 21st, May 2009	accounts	Free Download (20 pages)
288b	On 2008/08/01 Appointment terminated director filed on: 1st, August 2008	officers	Free Download (1 page)
AA	Accounts for the year ending on 2007/07/31 filed on: 5th, June 2008	accounts	Free Download (21 pages)
288c	Director's change of particulars filed on: 2nd, June 2008	officers	Free Download (1 page)
363a	Annual return up to 2008/06/02 with shareholders record filed on: 2nd, June 2008	annual return	Free Download (2 pages)
363s	Annual return up to 2007/07/03 with shareholders record filed on: 3rd, July 2007	annual return	Free Download (4 pages)
363s	Annual return up to 2007/07/03 with shareholders record filed on: 3rd, July 2007	annual return	Free Download (4 pages)
287	Registered office changed on 03/04/07 from: 39 high street market harborough leicestershire LE16 7NU filed on: 3rd, April 2007	address	Free Download (1 page)
287	Registered office changed on 03/04/07 from: 39 high street market harborough leicestershire LE16 7NU filed on: 3rd, April 2007	address	Free Download (1 page)
288a	On 2007/03/10 New director appointed filed on: 10th, March 2007	officers	Free Download (2 pages)
288a	On 2007/03/10 New director appointed filed on: 10th, March 2007	officers	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2006/07/31 filed on: 28th, February 2007	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2006/07/31 filed on: 28th, February 2007	accounts	Free Download (5 pages)
288b	On 2006/10/17 Director resigned filed on: 17th, October 2006	officers	Free Download (1 page)
288b	On 2006/10/17 Director resigned filed on: 17th, October 2006	officers	Free Download (1 page)
225	Accounting reference date extended from 30/04/06 to 31/07/06 filed on: 4th, September 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/06 to 31/07/06 filed on: 4th, September 2006	accounts	Free Download (1 page)
363s	Annual return up to 2006/06/14 with shareholders record filed on: 14th, June 2006	annual return	Free Download (3 pages)
363s	Annual return up to 2006/06/14 with shareholders record filed on: 14th, June 2006	annual return	Free Download (3 pages)
288b	On 2005/12/15 Director resigned filed on: 15th, December 2005	officers	Free Download (1 page)
288b	On 2005/12/15 Director resigned filed on: 15th, December 2005	officers	Free Download (1 page)
NEWINC	Company registration filed on: 20th, April 2005	incorporation	Free Download (22 pages)
NEWINC	Company registration filed on: 20th, April 2005	incorporation	Free Download (22 pages)

Takeover Radio Children's Media Trust LEICESTER

Takeover Radio Children's Media Trust Address / Contact

Company Information / Profile

Company staff

Peter S.

Emilie M.

Daniel F.

Donna P.

Sharon K.

Robin W.

Jonathon D.

Linda Y.

Paul Q.

Paul Q.

Graham C.

People with significant control

Annual reports financial information

Company filings

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