Tortworth Media started in year 1987 as Private Limited Company with registration number 02209154. The Tortworth Media company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Bristol at 5 Lodge Court. Postal code: BS9 1HL. Since 24th February 2006 Tortworth Media Ltd is no longer carrying the name Tortworth Television.
There is a single director in the firm at the moment - Mark B., appointed on 13 February 1992. In addition, a secretary was appointed - Wendy B., appointed on 15 February 2006. As of 9 May 2024, there was 1 ex secretary - Jennifer S.. There were no ex directors.
| Office Address | 5 Lodge Court |
| Office Address2 | Eastmead Lane |
| Town | Bristol |
| Post code | BS9 1HL |
| Country of origin | United Kingdom |
| Registration Number | 02209154 |
| Date of Incorporation | Tue, 29th Dec 1987 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 37 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Secretary
Appointed: 15 February 2006
Position: Director
Appointed: 13 February 1992
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Tortworth Television | February 24, 2006 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -121 018 | -121 031 | -119 303 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 154 | 128 | 115 | |||||||
| Current Assets | 34 | 34 | 154 | 128 | 115 | 271 | 1 161 | 871 | 858 | 845 |
| Net Assets Liabilities | -119 303 | -119 416 | -119 429 | -119 582 | -116 020 | -116 310 | -116 323 | -116 336 | ||
| Cash Bank In Hand | 34 | 34 | 154 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -121 018 | -121 031 | -119 303 | |||||||
| Tangible Fixed Assets | 211 | 211 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -122 018 | -122 031 | -120 303 | |||||||
| Shareholder Funds | -121 018 | -121 031 | -119 303 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | |||||||||
| Accrued Liabilities | 400 | 400 | ||||||||
| Accrued Liabilities Deferred Income | 300 | 400 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 600 | 200 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 119 457 | 119 544 | 119 544 | 119 253 | 116 981 | 117 181 | 117 181 | 117 181 | ||
| Loans From Directors | 119 157 | 119 144 | 119 144 | |||||||
| Net Current Assets Liabilities | -121 229 | -121 242 | -119 303 | -119 416 | -119 429 | -118 982 | -115 820 | -116 310 | -116 323 | -116 336 |
| Total Assets Less Current Liabilities | -121 018 | -121 031 | -119 303 | -119 416 | -119 029 | -118 982 | -115 820 | -116 310 | -116 323 | -116 336 |
| Creditors Due Within One Year | 121 263 | 121 276 | 119 457 | |||||||
| Fixed Assets | 211 | 211 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 211 | 211 | ||||||||
| Tangible Fixed Assets Depreciation | 211 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 211 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (6 pages) |
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