Trans World Media Limited HAMPTON


Founded in 1969, Trans World Media, classified under reg no. 00947799 is an active company. Currently registered at 2 Mount Mews TW12 2SH, Hampton the company has been in the business for 55 years. Its financial year was closed on August 30 and its latest financial statement was filed on 2022/08/31.

The firm has one director. Mervyn B.. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Trans World Media Limited Address / Contact

Office Address 2 Mount Mews
Office Address2 High Street
Town Hampton
Post code TW12 2SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00947799
Date of Incorporation Wed, 12th Feb 1969
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th August
Company age 55 years old
Account next due date Thu, 30th May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated Fri, 30th Dec 2022

Company staff

Mervyn B.

Position: Director

Resigned:

Richard B.

Position: Director

Appointed: 18 February 2009

Resigned: 01 June 2020

Richard B.

Position: Secretary

Appointed: 14 May 2007

Resigned: 01 June 2020

Amelia C.

Position: Secretary

Appointed: 10 January 2003

Resigned: 14 May 2007

Tracy F.

Position: Secretary

Appointed: 30 May 1997

Resigned: 06 December 2002

David L.

Position: Secretary

Appointed: 22 March 1996

Resigned: 30 May 1997

Mervyn B.

Position: Secretary

Appointed: 30 December 1991

Resigned: 22 March 1996

Kathryn B.

Position: Director

Appointed: 30 December 1991

Resigned: 22 March 1996

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Mervyn B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Richard B. This PSC owns 25-50% shares.

Mervyn B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Richard B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth9 58419 521      
Balance Sheet
Cash Bank In Hand12 37247 521      
Cash Bank On Hand 47 52125 87233 23314 86414 62016 9999 503
Current Assets93 26362 80562 40068 62451 88341 78456 12815 013
Debtors80 89115 28436 52835 39137 01927 16439 1295 510
Net Assets Liabilities 19 52119 18018 9845 6916 2553 150-28 512
Net Assets Liabilities Including Pension Asset Liability9 58419 521      
Property Plant Equipment 4 6024 5354 5184 1422 7762 0821 562
Tangible Fixed Assets5 3474 602      
Reserves/Capital
Called Up Share Capital2 0002 000      
Profit Loss Account Reserve7 58417 521      
Shareholder Funds9 58419 521      
Other
Accrued Liabilities 1 2271 2281 2281 4521 1821 182972
Accumulated Depreciation Impairment Property Plant Equipment 84 88886 39987 90689 94691 31292 00692 526
Average Number Employees During Period 4455542
Balances Amounts Owed To Related Parties  7 550     
Corporation Tax Payable 1 711331 4268 3852 734  
Creditors 47 25147 12053 48349 53437 78043 05635 000
Creditors Due Within One Year89 02647 251      
Increase From Depreciation Charge For Year Property Plant Equipment  1 5111 5072 0401 366694520
Net Current Assets Liabilities4 23715 55415 28015 1412 3494 00444 5245 226
Number Shares Allotted 1 000      
Other Taxation Social Security Payable 10 9899 40114 7703 4604 0711 67447
Par Value Share 1      
Prepayments 2 281      
Property Plant Equipment Gross Cost 89 49090 93492 42494 08894 08894 088 
Provisions For Liabilities Balance Sheet Subtotal 635635675800525400300
Provisions For Liabilities Charges 635      
Share Capital Allotted Called Up Paid1 0001 000      
Tangible Fixed Assets Cost Or Valuation88 70189 490      
Tangible Fixed Assets Depreciation83 35484 888      
Total Additions Including From Business Combinations Property Plant Equipment  1 4441 4901 664   
Total Assets Less Current Liabilities9 58420 15619 81519 6596 4916 78046 6066 788
Trade Creditors Trade Payables 29 6749 65423 90922 69321 2431791 268
Trade Debtors Trade Receivables 2 30136 5283 1544 5914 1953321 120
Bank Borrowings Overdrafts      6 9447 500
Corporation Tax Recoverable      595 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/08/31
filed on: 31st, August 2023
Free Download (9 pages)

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