Founded in 2014, Tintoy Media, classified under reg no. 09172934 is an active company. Currently registered at 1a Hall Building CT8 8RE, Westgate On Sea the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Andrew H., appointed on 13 August 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1a Hall Building |
| Office Address2 | 31 St Mildred's Road |
| Town | Westgate On Sea |
| Post code | CT8 8RE |
| Country of origin | United Kingdom |
| Registration Number | 09172934 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 13 August 2014
The list of PSCs who own or control the company consists of 3 names. As we found, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Andrew H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Doris B., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew H.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Doris B.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 2 745 | 9 317 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 28 075 | 54 857 | 57 559 | 58 032 | 85 051 | 98 167 | 121 249 | |
| Current Assets | 20 544 | 53 469 | 57 917 | 57 559 | ||||
| Debtors | 870 | 9 394 | 559 | |||||
| Net Assets Liabilities | 9 317 | 10 812 | 11 533 | 11 522 | 26 877 | 24 528 | 42 628 | |
| Property Plant Equipment | 400 | 958 | 766 | 786 | 752 | 602 | ||
| Total Inventories | 16 000 | 2 500 | ||||||
| Cash Bank In Hand | 5 874 | 28 075 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 745 | |||||||
| Stocks Inventory | 13 800 | 16 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 2 735 | 9 307 | ||||||
| Shareholder Funds | 2 745 | 9 317 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 339 | 531 | 728 | 954 | 1 104 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 12 235 | 15 338 | 14 057 | 13 235 | 24 394 | 9 237 | 13 042 | |
| Corporation Tax Recoverable | 560 | 560 | ||||||
| Creditors | 44 152 | 46 865 | 46 792 | 47 123 | 58 769 | 74 219 | 79 109 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 239 | 192 | 197 | 226 | 150 | ||
| Net Current Assets Liabilities | 2 745 | 9 317 | 10 492 | 10 767 | 10 909 | 26 282 | 23 948 | 42 140 |
| Number Shares Issued Fully Paid | 10 | |||||||
| Other Creditors | 16 254 | 7 281 | 6 312 | 3 923 | 1 542 | 35 233 | 37 953 | |
| Other Taxation Social Security Payable | 15 663 | 24 806 | 26 423 | 29 965 | 32 833 | 29 749 | 28 114 | |
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 500 | 1 297 | 1 297 | 1 514 | 1 706 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 80 | 192 | 153 | 191 | 172 | 114 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 80 | 192 | 153 | 191 | 172 | 114 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 797 | 217 | 192 | ||||
| Total Assets Less Current Liabilities | 2 745 | 9 317 | 10 892 | 11 725 | 11 675 | 27 068 | 24 700 | 42 742 |
| Trade Debtors Trade Receivables | 8 834 | -1 | ||||||
| Creditors Due Within One Year | 17 799 | 44 152 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-10-01 filed on: 3rd, October 2023 |
persons with significant control | Free Download (2 pages) |
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