Founded in 1998, Atp Media Operations, classified under reg no. 03650220 is an active company. Currently registered at 4th Floor SW19 4DD, Wimbledon the company has been in the business for twenty six years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since July 19, 2017 Atp Media Operations Limited is no longer carrying the name Tennis Properties.
At present there are 5 directors in the the company, namely Julien D., Mark W. and Gavin Z. and others. In addition one secretary - Thomas B. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 4th Floor |
| Office Address2 | 22-24 Worple Road |
| Town | Wimbledon |
| Post code | SW19 4DD |
| Country of origin | United Kingdom |
| Registration Number | 03650220 |
| Date of Incorporation | Thu, 15th Oct 1998 |
| Industry | Television programme production activities |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 18 July 2017
Position: Director
Appointed: 18 July 2017
Position: Director
Appointed: 18 July 2017
Position: Director
Appointed: 18 July 2017
Position: Secretary
Appointed: 18 July 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Atp Media Tennis Limited from London, England. This PSC is classified as "a private limited company with shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Atp Media Tennis Limited
22-24 Worple Road, London, SW19 4DD, England
| Legal authority | English |
| Legal form | Private Limited Company With Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10871162 |
| Notified on | 15 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Tennis Properties | July 19, 2017 |
| World Cup Of Tennis Properties | April 21, 1999 |
| Robtrade | November 19, 1998 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 33 978 222 | 20 843 598 | 43 487 338 | 31 683 549 |
| Current Assets | 101 939 777 | 133 787 173 | 139 889 607 | 116 450 656 |
| Debtors | 67 961 555 | 112 943 575 | 96 402 269 | 84 767 107 |
| Net Assets Liabilities | 9 723 592 | 11 532 803 | 11 841 081 | 12 507 822 |
| Other Debtors | 1 261 470 | 72 281 | ||
| Property Plant Equipment | 135 870 | 32 163 | 322 250 | 989 334 |
| Other | ||||
| Audit Fees Expenses | 39 487 | 54 682 | 47 632 | |
| Audit-related Assurance Services Fees | 11 557 | 12 381 | 13 547 | |
| Other Non-audit Services Fees | 31 494 | 21 047 | 24 991 | |
| Taxation Compliance Services Fees | 9 631 | 10 317 | 10 640 | |
| Accrued Liabilities Deferred Income | 71 181 805 | 102 974 616 | 94 203 698 | 81 124 872 |
| Accumulated Amortisation Impairment Intangible Assets | 1 120 231 | 1 685 014 | 434 179 | 1 860 181 |
| Accumulated Depreciation Impairment Property Plant Equipment | 570 081 | 673 788 | 714 843 | 522 260 |
| Additions Other Than Through Business Combinations Intangible Assets | 60 019 | 3 752 297 | 990 448 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 331 142 | 906 108 | ||
| Administrative Expenses | 11 000 116 | 9 757 254 | 12 422 502 | 15 975 447 |
| Amortisation Expense Intangible Assets | 586 337 | 564 783 | 497 707 | 1 426 002 |
| Amounts Owed By Group Undertakings | 39 980 | |||
| Amounts Owed To Group Undertakings | 16 031 630 | 14 631 374 | 28 806 959 | 17 715 935 |
| Average Number Employees During Period | 42 | 46 | 53 | 57 |
| Corporation Tax Payable | 743 873 | 17 606 | 821 315 | 15 146 |
| Cost Sales | 122 701 132 | 72 127 712 | 125 872 941 | 117 392 181 |
| Creditors | 93 112 944 | 122 538 701 | 131 663 436 | 107 818 911 |
| Current Tax For Period | 1 326 486 | 514 392 | 1 498 685 | 817 336 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 12 628 | 10 773 | 15 607 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -51 738 | -85 850 | 34 508 | 49 423 |
| Depreciation Expense Property Plant Equipment | 132 650 | 103 707 | 41 055 | 239 024 |
| Derivative Liabilities | 447 400 | 1 559 788 | ||
| Dividend Per Share Final | 25 000 | |||
| Dividends Paid | 2 500 000 | 6 000 000 | 3 000 000 | |
| Dividends Paid On Shares Final | 2 500 000 | 6 000 000 | 3 000 000 | |
| Fixed Assets | 1 060 873 | 452 402 | 3 997 079 | 4 228 609 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -3 386 | 7 422 | 31 174 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -106 496 | -218 897 | -92 093 | -11 645 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 325 484 | 126 366 | 4 669 374 | 4 132 314 |
| Gain Loss On Financial Liabilities Fair Value Through Profit Or Loss | 768 699 | -952 523 | 1 108 135 | -2 228 099 |
| Government Grant Income | 167 002 | |||
| Gross Profit Loss | 139 459 849 | 86 092 605 | 145 402 623 | 139 727 606 |
| Impairment Loss Reversal On Investments | -768 699 | 952 523 | -1 108 135 | 2 228 099 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 232 | 82 237 | 116 970 | -363 988 |
| Increase From Amortisation Charge For Year Intangible Assets | 564 783 | 497 707 | 1 426 002 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 707 | 41 055 | 239 024 | |
| Intangible Assets | 925 003 | 420 239 | 3 674 829 | 3 239 275 |
| Intangible Assets Gross Cost | 2 045 234 | 2 105 253 | 4 109 008 | 5 099 456 |
| Interest Income On Bank Deposits | 200 399 | 83 616 | ||
| Net Current Assets Liabilities | 8 826 833 | 11 248 472 | 8 226 171 | 8 631 745 |
| Other Creditors | 582 012 | 132 649 | 579 461 | 533 406 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 1 748 542 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 431 607 | |||
| Other Disposals Intangible Assets | 1 748 542 | |||
| Other Disposals Property Plant Equipment | 431 607 | |||
| Other Provisions Balance Sheet Subtotal | 64 197 | 133 954 | 271 597 | 176 929 |
| Other Taxation Social Security Payable | 341 616 | 1 048 787 | 3 453 114 | 2 767 911 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 285 458 | 222 490 | 268 373 | 260 934 |
| Prepayments Accrued Income | 7 394 232 | 10 662 711 | 17 828 107 | 3 395 555 |
| Profit Loss | 4 893 677 | 1 809 211 | 6 308 278 | 3 666 741 |
| Profit Loss On Ordinary Activities Before Tax | 6 727 699 | 3 505 734 | 8 453 914 | 4 459 266 |
| Property Plant Equipment Gross Cost | 705 951 | 705 951 | 1 037 093 | 1 511 594 |
| Social Security Costs | 581 018 | 613 663 | 742 952 | 827 958 |
| Staff Costs Employee Benefits Expense | 5 760 383 | 5 907 555 | 7 319 866 | 7 617 048 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 99 917 | 34 117 | 110 572 | 175 603 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 25 124 | 52 088 | ||
| Tax Expense Credit Applicable Tax Rate | 1 278 263 | 666 089 | 1 606 244 | 847 261 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 6 087 | 12 628 | 19 056 | 15 607 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 68 799 | 908 | 11 414 | 83 231 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 834 022 | 1 696 523 | 2 145 636 | 792 525 |
| Total Assets Less Current Liabilities | 9 887 706 | 11 700 874 | 12 223 250 | 12 860 354 |
| Total Current Tax Expense Credit | 1 889 146 | 1 762 323 | 2 069 181 | 727 495 |
| Total Deferred Tax Expense Credit | -55 124 | -65 800 | 76 455 | 65 030 |
| Total Operating Lease Payments | 325 656 | 369 921 | 424 845 | |
| Trade Creditors Trade Payables | 4 232 008 | 3 286 269 | 3 798 889 | 4 101 853 |
| Trade Debtors Trade Receivables | 58 760 750 | 102 208 583 | 75 195 820 | 73 447 455 |
| Turnover Revenue | 139 459 849 | 66 092 605 | 135 136 811 | 139 727 606 |
| Wages Salaries | 4 893 907 | 5 071 402 | 6 308 541 | 6 528 156 |
| Company Contributions To Defined Benefit Plans Directors | 12 773 | 12 835 | 5 496 | 4 943 |
| Director Remuneration | 1 709 602 | 1 620 886 | 1 913 526 | 1 807 538 |
| Director Remuneration Benefits Including Payments To Third Parties | 1 722 375 | 1 633 721 | 1 919 022 | 1 812 481 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to December 31, 2022 filed on: 22nd, June 2023 |
accounts | Free Download (33 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy