Trading Media Ltd is a private limited company that can be found at Ventura House, Ventura Park Road, Tamworth B78 3HL. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-29, this 6-year-old company is run by 1 director.
Director Jarratt D., appointed on 29 March 2018.
The company is classified as "other information service activities n.e.c." (SIC code: 63990).
The last confirmation statement was filed on 2023-03-28 and the date for the next filing is 2024-04-11. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Ventura House |
| Office Address2 | Ventura Park Road |
| Town | Tamworth |
| Post code | B78 3HL |
| Country of origin | United Kingdom |
| Registration Number | 11284093 |
| Date of Incorporation | Thu, 29th Mar 2018 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2018
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Asac Investments Ltd from Tamworth, United Kingdom. This PSC is categorised as "a limited company", 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.
Asac Investments Ltd
Ventura House Ventura House, Tamworth, Staffordshire, B78 3HL, United Kingdom
| Legal authority | Limited Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Uk |
| Registration number | 08712731 |
| Notified on | 29 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 572 | 56 399 | 65 687 | 50 644 | 81 092 |
| Current Assets | 23 572 | 58 356 | 87 277 | 94 055 | 84 989 |
| Debtors | 1 957 | 21 590 | 43 411 | 3 897 | |
| Other Debtors | 1 957 | 2 816 | 2 763 | 3 897 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 54 708 | ||||
| Amounts Owed To Group Undertakings | 67 000 | 69 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 994 | ||||
| Corporation Tax Payable | 3 112 | 3 268 | |||
| Corporation Tax Recoverable | 18 774 | 40 648 | |||
| Creditors | 10 306 | 31 167 | 48 275 | 85 247 | 100 601 |
| Increase From Amortisation Charge For Year Intangible Assets | 54 708 | ||||
| Intangible Assets | 149 671 | 218 832 | |||
| Intangible Assets Gross Cost | 149 671 | 273 540 | |||
| Net Current Assets Liabilities | 13 266 | 27 189 | 39 002 | 8 808 | -15 612 |
| Other Creditors | 22 776 | 19 501 | 13 792 | 13 663 | |
| Other Taxation Social Security Payable | 4 222 | ||||
| Total Assets Less Current Liabilities | 158 479 | 203 220 | |||
| Trade Creditors Trade Payables | 2 972 | 5 123 | 28 774 | 4 455 | 14 944 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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