Founded in 2016, T.f.a Media Consultant, classified under reg no. 10170312 is an active company. Currently registered at 501 22 Amelia Street SE17 3BZ, London the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Ramazan S., appointed on 9 May 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 501 22 Amelia Street |
Town | London |
Post code | SE17 3BZ |
Country of origin | United Kingdom |
Registration Number | 10170312 |
Date of Incorporation | Mon, 9th May 2016 |
Industry | Media representation services |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (264 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Ramazan S. This PSC has significiant influence or control over the company,.
Ramazan S.
Notified on | 22 October 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 52 243 | 75 063 | |||||
Current Assets | 1 334 | 2 760 | 29 333 | 39 031 | 18 726 | 85 063 | |
Debtors | 10 000 | ||||||
Net Assets Liabilities | 3 734 | 200 | 4 659 | 12 974 | 1 945 | 5 673 | 26 457 |
Property Plant Equipment | 1 147 | 918 | |||||
Other | |||||||
Version Production Software | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 093 | 1 322 | |||||
Bank Borrowings | 47 000 | 36 985 | |||||
Creditors | 3 000 | 341 | 18 151 | 42 410 | 14 200 | 22 539 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 229 | ||||||
Net Current Assets Liabilities | 1 334 | 3 000 | 2 419 | 11 182 | 3 379 | 4 526 | 62 524 |
Property Plant Equipment Gross Cost | 2 240 | 2 240 | |||||
Taxation Social Security Payable | 2 474 | 11 041 | |||||
Total Assets Less Current Liabilities | 3 734 | 200 | 4 659 | 12 974 | 1 945 | 5 673 | 63 442 |
Trade Creditors Trade Payables | 1 800 | ||||||
Trade Debtors Trade Receivables | 10 000 | ||||||
Value-added Tax Payable | 9 698 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Fixed Assets | 2 400 | 2 800 | 2 240 | 1 792 | 1 434 | 1 147 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
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