Trifle Media Ltd is a private limited company situated at Balmoral House, 2 Duke Road, St. Leonards-On-Sea TN37 7DL. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-07, this 5-year-old company is run by 1 director.
Director Andrew P., appointed on 07 November 2018.
The company is officially categorised as "motion picture, video and television programme post-production activities" (Standard Industrial Classification: 59120).
The latest confirmation statement was sent on 2022-11-06 and the due date for the subsequent filing is 2023-11-20. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 29 August 2024.
| Office Address | Balmoral House |
| Office Address2 | 2 Duke Road |
| Town | St. Leonards-on-sea |
| Post code | TN37 7DL |
| Country of origin | United Kingdom |
| Registration Number | 11665547 |
| Date of Incorporation | Wed, 7th Nov 2018 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 29th November |
| Company age | 6 years old |
| Account next due date | Thu, 29th Aug 2024 (120 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2018
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Andrew P. The abovementioned PSC and has 75,01-100% shares.
Andrew P.
| Notified on | 7 November 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 683 | 2 266 | 3 120 | 1 868 |
| Property Plant Equipment | 13 758 | 10 925 | 9 895 | 8 628 |
| Current Assets | 683 | 11 664 | 12 857 | 18 313 |
| Debtors | 9 398 | 9 737 | 16 445 | |
| Net Assets Liabilities | 11 181 | 656 | 796 | 124 |
| Other Debtors | 5 162 | 3 926 | 12 141 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 5 162 | 3 740 | 11 983 | |
| Amount Specific Advance Or Credit Made In Period Directors | 5 162 | 29 820 | 42 233 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 242 | 33 990 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 897 | 6 956 | 9 757 | 12 210 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 3 260 | 18 500 | 14 800 | 12 950 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 897 | 3 059 | 2 801 | 2 453 |
| Net Current Assets Liabilities | -2 577 | 8 231 | 5 701 | 6 085 |
| Other Creditors | 812 | 1 900 | 1 838 | 1 011 |
| Other Taxation Social Security Payable | 2 448 | 1 275 | 1 618 | 5 707 |
| Property Plant Equipment Gross Cost | 17 655 | 17 881 | 19 652 | 20 838 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 655 | 4 330 | 1 771 | 1 186 |
| Total Assets Less Current Liabilities | 11 181 | 19 156 | 15 596 | 14 713 |
| Bank Borrowings Overdrafts | 18 500 | 14 800 | 12 950 | |
| Disposals Property Plant Equipment | 4 104 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 639 | |||
| Trade Creditors Trade Payables | 258 | 1 810 | ||
| Trade Debtors Trade Receivables | 4 236 | 5 811 | 4 304 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/06 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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