Founded in 2015, Thomas Lee Media, classified under reg no. 09532781 is an active company. Currently registered at 29 Avante Court KT1 2AN, Kingston Upon Thames the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Thomas L., appointed on 9 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Avante Court |
| Office Address2 | The Bittoms |
| Town | Kingston Upon Thames |
| Post code | KT1 2AN |
| Country of origin | United Kingdom |
| Registration Number | 09532781 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Industry | Video production activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2015
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Thomas L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas L.
| Notified on | 9 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 832 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 179 | |||||||
| Cash Bank On Hand | 13 179 | 10 628 | ||||||
| Current Assets | 13 616 | 16 868 | 16 431 | 25 467 | 27 189 | 11 554 | 38 755 | 48 539 |
| Debtors | 437 | 6 240 | ||||||
| Property Plant Equipment | 4 035 | 4 049 | ||||||
| Tangible Fixed Assets | 4 035 | |||||||
| Net Assets Liabilities | 11 213 | 13 734 | 19 662 | 22 088 | 9 529 | 6 985 | 21 956 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 2 831 | |||||||
| Shareholder Funds | 2 832 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 1 627 | ||||||
| Creditors | 14 819 | 9 704 | 6 177 | 8 415 | 7 059 | 7 326 | 39 276 | 34 757 |
| Creditors Due Within One Year | 14 819 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 419 | |||||||
| Net Current Assets Liabilities | -1 203 | 7 164 | 10 254 | 17 052 | 20 130 | 4 228 | 521 | 13 782 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 8 531 | 3 688 | ||||||
| Other Taxation Social Security Payable | 6 287 | 6 016 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 4 243 | 5 676 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 4 243 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 243 | |||||||
| Tangible Fixed Assets Depreciation | 208 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 208 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 433 | |||||||
| Total Assets Less Current Liabilities | 2 832 | 11 213 | 13 734 | 19 662 | 22 088 | 21 529 | 13 529 | 24 319 |
| Trade Creditors Trade Payables | 1 | -1 | ||||||
| Trade Debtors Trade Receivables | 437 | 6 240 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Fixed Assets | 4 049 | 3 480 | 2 610 | 1 958 | 17 301 | 14 050 | 10 537 | |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-04-09 director's details were changed filed on: 9th, April 2024 |
officers | Free Download (2 pages) |
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