Founded in 2012, Talldog Media, classified under reg no. 08015924 is an active company. Currently registered at J&aw Sully (clevedon) Ltd 2 Paramount House BS21 6UH, Clevedon the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Colin G., appointed on 2 April 2012. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | J&aw Sully (clevedon) Ltd 2 Paramount House |
| Office Address2 | Concorde Drive |
| Town | Clevedon |
| Post code | BS21 6UH |
| Country of origin | United Kingdom |
| Registration Number | 08015924 |
| Date of Incorporation | Mon, 2nd Apr 2012 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2012
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Colin G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Janice G. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin G.
| Notified on | 2 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janice G.
| Notified on | 7 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Current Assets | 577 | 148 | 3 537 | 4 583 | 12 392 | 16 130 | 15 995 | 10 703 | 8 273 | 13 234 |
| Net Assets Liabilities | -220 | 1 871 | 7 996 | 12 380 | 11 776 | 176 | 678 | 16 | ||
| Cash Bank In Hand | 227 | 148 | 577 | |||||||
| Debtors | 350 | 2 960 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 844 | 49 | -220 | |||||||
| Tangible Fixed Assets | 1 178 | 1 001 | 851 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -4 845 | 48 | -221 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 4 608 | 3 435 | 5 495 | 6 826 | 6 834 | 12 750 | 9 884 | 15 164 | ||
| Fixed Assets | 851 | 723 | 1 238 | 3 076 | 2 615 | 2 223 | 2 289 | 1 946 | ||
| Net Current Assets Liabilities | -6 022 | -952 | -1 071 | 1 148 | 6 758 | 9 304 | 9 161 | -2 047 | -1 611 | -1 930 |
| Total Assets Less Current Liabilities | -220 | 1 871 | 7 996 | 12 380 | 11 776 | 176 | 678 | 16 | ||
| Capital Employed | -4 844 | 49 | -220 | |||||||
| Creditors Due Within One Year | 6 599 | 1 100 | 4 608 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 630 | 1 630 | 1 630 | |||||||
| Tangible Fixed Assets Depreciation | 452 | 629 | 779 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 177 | 150 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, August 2023 |
accounts | Free Download (2 pages) |
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