Taskforce Media Ltd is a private limited company registered at 6 Cameron Road, London SE6 4DJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-11, this 5-year-old company is run by 1 director.
Director Stephanie T., appointed on 11 October 2018.
The company is officially classified as "video production activities" (Standard Industrial Classification: 59112).
The last confirmation statement was sent on 2023-10-11 and the date for the subsequent filing is 2024-10-25. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 6 Cameron Road |
| Town | London |
| Post code | SE6 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 11617752 |
| Date of Incorporation | Thu, 11th Oct 2018 |
| Industry | Video production activities |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 11 October 2018
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Stephanie T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephanie T.
| Notified on | 22 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 000 | 4 982 | 3 019 | 4 054 | 368 |
| Current Assets | 10 686 | 10 638 | 4 620 | 4 055 | 369 |
| Debtors | 6 685 | 5 656 | 1 601 | 1 | 1 |
| Net Assets Liabilities | 5 225 | 83 | 244 | 10 | 15 |
| Other Debtors | 1 | 306 | 1 | 1 | 1 |
| Property Plant Equipment | 314 | 4 937 | 5 566 | 5 152 | 4 815 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 | 583 | 1 202 | 1 774 | 2 309 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 349 | 5 171 | 1 248 | 158 | 198 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 17 073 | 26 732 | 20 228 | 19 554 | 15 584 |
| Deferred Tax Asset Debtors | 60 | ||||
| Fixed Assets | 11 614 | 16 237 | 16 866 | 16 452 | 16 115 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 548 | 619 | 572 | 535 |
| Intangible Assets | 11 300 | 11 300 | 11 300 | 11 300 | 11 300 |
| Intangible Assets Gross Cost | 11 300 | 11 300 | 11 300 | 11 300 | 11 300 |
| Net Current Assets Liabilities | -6 387 | -16 094 | -15 608 | -15 500 | -15 215 |
| Other Creditors | 7 152 | 22 029 | 14 568 | 15 880 | 14 008 |
| Property Plant Equipment Gross Cost | 349 | 5 520 | 6 768 | 6 926 | 7 124 |
| Provisions For Liabilities Balance Sheet Subtotal | 60 | 1 014 | 942 | 885 | |
| Taxation Social Security Payable | 9 922 | 4 703 | 5 660 | 3 675 | 1 576 |
| Total Additions Including From Business Combinations Intangible Assets | 11 300 | ||||
| Total Assets Less Current Liabilities | 5 227 | 143 | 1 258 | 952 | 900 |
| Trade Debtors Trade Receivables | 6 625 | 5 350 | 1 600 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 21 801 | 3 332 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 801 | 3 332 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/11 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy