Tarousel Media Management started in year 2014 as Private Limited Company with registration number 09254200. The Tarousel Media Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dorchester at 40 High West Street. Postal code: DT1 1UR.
The company has 2 directors, namely Catherine B., Ian B.. Of them, Ian B. has been with the company the longest, being appointed on 8 October 2014 and Catherine B. has been with the company for the least time - from 25 January 2017. As of 26 April 2024, there was 1 ex director - Patrick A.. There were no ex secretaries.
| Office Address | 40 High West Street |
| Town | Dorchester |
| Post code | DT1 1UR |
| Country of origin | United Kingdom |
| Registration Number | 09254200 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 25 January 2017
Position: Director
Appointed: 08 October 2014
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Ian B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Patrick A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patrick A.
| Notified on | 6 April 2016 |
| Ceased on | 19 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 230 | 1 147 | 728 | 1 533 | 715 |
| Current Assets | 5 584 | 2 496 | 1 589 | 4 355 | 6 583 |
| Debtors | 4 354 | 1 349 | 861 | 2 822 | 5 868 |
| Other Debtors | 1 877 | 1 300 | 861 | 2 792 | 779 |
| Property Plant Equipment | 7 406 | 7 525 | 6 362 | 3 849 | 2 234 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 815 | 3 752 | 6 202 | 8 715 | 10 720 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 111 152 | 155 079 | 167 726 | 197 809 | 227 677 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 937 | 2 450 | 2 513 | 2 005 | |
| Net Current Assets Liabilities | -105 568 | -152 583 | -166 137 | -193 454 | -221 094 |
| Other Creditors | 106 629 | 154 290 | 167 612 | 196 526 | 226 695 |
| Other Taxation Social Security Payable | 942 | ||||
| Property Plant Equipment Gross Cost | 9 221 | 11 277 | 12 564 | 12 564 | 12 954 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 056 | 1 287 | 390 | ||
| Total Assets Less Current Liabilities | -98 162 | -145 058 | -159 775 | -189 605 | -218 860 |
| Trade Creditors Trade Payables | 4 523 | 789 | 114 | 1 283 | 40 |
| Trade Debtors Trade Receivables | 2 477 | 49 | 30 | 5 089 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 8, 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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