Founded in 2014, Techmediaincorp, classified under reg no. 09019883 is an active company. Currently registered at Flat 7, Benjamin Court SE6 2UN, London the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31. Since 2014-05-08 Techmediaincorp Limited is no longer carrying the name Tek Media Incorp.
The company has one director. Stewart O., appointed on 1 May 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 7, Benjamin Court |
| Office Address2 | 110 Bromley Road |
| Town | London |
| Post code | SE6 2UN |
| Country of origin | United Kingdom |
| Registration Number | 09019883 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 01 May 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Stewart O. The abovementioned PSC and has 75,01-100% shares.
Stewart O.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Tek Media Incorp | May 8, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 6 315 | -625 | 382 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 17 682 | 67 | 10 567 | 10 290 | 4 046 | 1 | 854 | 16 081 | |
| Net Assets Liabilities | 5 389 | 2 250 | 12 347 | 1 | 19 641 | -3 104 | 1 | ||
| Cash Bank On Hand | 1 | 1 | |||||||
| Cash Bank In Hand | 17 682 | 67 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 315 | -624 | 382 | ||||||
| Tangible Fixed Assets | 13 784 | 9 543 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 314 | -626 | |||||||
| Shareholder Funds | 6 315 | -625 | 382 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | -1 | ||||||||
| Creditors | 22 083 | 15 865 | 23 436 | 20 495 | 19 185 | 16 080 | |||
| Fixed Assets | 13 784 | 9 543 | 7 825 | 7 043 | 16 081 | 16 081 | |||
| Net Current Assets Liabilities | 6 315 | -14 409 | -2 280 | 10 290 | 4 046 | 1 | 854 | -19 185 | -16 080 |
| Total Assets Less Current Liabilities | 6 315 | -625 | 7 264 | 18 115 | 11 089 | 1 | 854 | -3 104 | 1 |
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Creditors Due After One Year | 6 882 | ||||||||
| Creditors Due Within One Year | 11 367 | 14 476 | 12 847 | ||||||
| Tangible Fixed Assets Additions | 16 810 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 810 | 16 810 | |||||||
| Tangible Fixed Assets Depreciation | 3 026 | 7 267 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 026 | 4 241 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-05-31 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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