Founded in 2016, Tanjun Media, classified under reg no. 10184325 is an active company. Currently registered at 1 The Old Technical College BN1 4QG, Brighton the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Kelvin D., appointed on 17 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 The Old Technical College |
| Office Address2 | 87 Preston Road |
| Town | Brighton |
| Post code | BN1 4QG |
| Country of origin | United Kingdom |
| Registration Number | 10184325 |
| Date of Incorporation | Tue, 17th May 2016 |
| Industry | Motion picture production activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Kelvin D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelvin D.
| Notified on | 17 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| 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 | 19 032 | 9 853 | 35 136 | 48 937 | 31 281 | 53 258 | 1 870 |
| Current Assets | 23 802 | 10 429 | 62 406 | 74 957 | 104 841 | 65 531 | 11 101 |
| Debtors | 4 770 | 576 | 27 270 | 26 020 | 73 560 | 12 273 | 9 231 |
| Net Assets Liabilities | 26 676 | 23 386 | 50 966 | 71 207 | 86 532 | 85 406 | 39 616 |
| Other Debtors | 4 953 | 4 431 | |||||
| Property Plant Equipment | 11 923 | 21 445 | 21 848 | 24 841 | 24 176 | 28 364 | 31 503 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 981 | 8 978 | 14 440 | 20 325 | 26 369 | 33 460 | 40 997 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 904 | 15 519 | 5 865 | 8 878 | 5 379 | 11 279 | 11 368 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 7 358 | 604 | 9 911 | 9 491 | 19 539 | 7 674 | 2 233 |
| Creditors | 9 049 | 8 488 | 33 288 | 28 591 | 42 485 | 8 489 | 2 988 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 981 | 5 997 | 5 462 | 5 885 | 6 044 | 7 091 | 7 875 |
| Net Current Assets Liabilities | 14 753 | 1 941 | 29 118 | 46 366 | 62 356 | 57 042 | 8 113 |
| Other Creditors | 1 499 | 6 108 | 5 244 | 11 536 | 7 400 | 815 | 755 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 338 | ||||||
| Other Disposals Property Plant Equipment | 692 | ||||||
| Other Taxation Social Security Payable | 192 | 435 | 14 392 | 3 823 | 15 546 | ||
| Property Plant Equipment Gross Cost | 14 904 | 30 423 | 36 288 | 45 166 | 50 545 | 61 824 | 72 500 |
| Trade Creditors Trade Payables | 1 341 | 3 741 | 3 741 | ||||
| Trade Debtors Trade Receivables | 4 770 | 576 | 27 270 | 26 020 | 73 560 | 7 320 | 4 800 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
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