Founded in 2009, Tomtom Multimedia Services, classified under reg no. 06866852 is an active company. Currently registered at 11 Chapel Lane NG5 7DR, Nottingham the company has been in the business for fifteen years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2014/11/28 Tomtom Multimedia Services Ltd is no longer carrying the name Tomtom Advertising & Public Relations.
The firm has one director. Trudie W., appointed on 1 April 2009. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Chapel Lane |
Office Address2 | Arnold |
Town | Nottingham |
Post code | NG5 7DR |
Country of origin | United Kingdom |
Registration Number | 06866852 |
Date of Incorporation | Wed, 1st Apr 2009 |
Industry | Public relations and communications activities |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Trudie W. This PSC and has 75,01-100% shares.
Trudie W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Tomtom Advertising & Public Relations | November 28, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 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 | 1 088 | 5 207 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 796 | 3 384 | 3 790 | 2 348 | 3 120 | 1 919 | 790 | 6 206 | |
Current Assets | 23 123 | 31 673 | 16 687 | 17 342 | 11 986 | 10 445 | 4 144 | 5 315 | 14 988 |
Debtors | 17 977 | 24 877 | 13 303 | 13 552 | 9 638 | 7 325 | 2 225 | 4 525 | 8 782 |
Net Assets Liabilities | 5 207 | 4 424 | -236 | -4 962 | 2 046 | -6 768 | -6 258 | 4 647 | |
Other Debtors | 102 | 541 | 352 | ||||||
Property Plant Equipment | 2 201 | 2 328 | 2 592 | 1 995 | 1 566 | 1 152 | 1 456 | 1 092 | |
Cash Bank In Hand | 5 146 | 6 796 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 088 | 5 207 | |||||||
Tangible Fixed Assets | 854 | 2 201 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 88 | 4 207 | |||||||
Shareholder Funds | 1 088 | 5 207 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | |||||||
Accrued Liabilities | 362 | 369 | 207 | 201 | 654 | 203 | 157 | 279 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 369 | 207 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 424 | 3 201 | 1 936 | 2 600 | 2 555 | 2 403 | 618 | 982 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 904 | 67 | 548 | 1 899 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 7 403 | 5 660 | 3 913 | ||||||
Bank Borrowings Overdrafts | 1 602 | 1 208 | 2 266 | 1 710 | 1 167 | 1 922 | 2 171 | 2 636 | |
Creditors | 28 667 | 14 591 | 20 170 | 18 943 | 9 965 | 4 661 | 7 369 | 7 520 | |
Fixed Assets | 2 328 | 2 592 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 777 | 664 | 522 | 384 | 485 | 364 | |||
Loans From Directors | 4 097 | 422 | 1 576 | 3 078 | 195 | 3 580 | 4 | ||
Net Current Assets Liabilities | 405 | 3 006 | 2 096 | -2 828 | -6 957 | 480 | -517 | -2 054 | 7 468 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Other Creditors | 807 | 917 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 567 | 536 | 2 270 | ||||||
Other Disposals Property Plant Equipment | 1 022 | 566 | 3 380 | ||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 196 | ||||||||
Property Plant Equipment Gross Cost | 4 625 | 5 529 | 4 528 | 4 595 | 4 121 | 3 555 | 2 074 | 2 074 | |
Taxation Social Security Payable | 11 768 | 8 008 | 7 664 | 8 843 | 6 792 | 150 | 454 | 4 192 | |
Total Assets Less Current Liabilities | 1 259 | 5 207 | 4 793 | -29 | 2 046 | 635 | -598 | 8 560 | |
Trade Creditors Trade Payables | 10 031 | 4 584 | 7 540 | 5 111 | 1 157 | 1 695 | 574 | 409 | |
Trade Debtors Trade Receivables | 24 877 | 13 303 | 13 552 | 9 638 | 7 325 | 1 927 | 3 984 | 8 430 | |
Value-added Tax Payable | 691 | 433 | |||||||
Creditors Due Within One Year | 22 718 | 28 667 | |||||||
Provisions For Liabilities Charges | 171 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 2 081 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 544 | 4 625 | |||||||
Tangible Fixed Assets Depreciation | 1 690 | 2 424 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 734 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 3rd, January 2024 |
accounts | Free Download (8 pages) |
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