Transformative Media Ltd is a private limited company registered at 12 Albion Street, Brighton BN2 9NE. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-10-19, this 3-year-old company is run by 2 directors.
Director Guy R., appointed on 19 October 2020. Director Jane N., appointed on 19 October 2020.
The company is categorised as "activities of conference organisers" (SIC code: 82302).
The last confirmation statement was filed on 2023-10-18 and the deadline for the next filing is 2024-11-01. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 12 Albion Street |
Town | Brighton |
Post code | BN2 9NE |
Country of origin | United Kingdom |
Registration Number | 12960333 |
Date of Incorporation | Mon, 19th Oct 2020 |
Industry | Activities of conference organisers |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Guy R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Jane N. This PSC owns 25-50% shares and has 25-50% voting rights.
Guy R.
Notified on | 19 October 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jane N.
Notified on | 19 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 165 325 | 148 449 |
Current Assets | 394 197 | 441 924 |
Debtors | 228 872 | 293 475 |
Net Assets Liabilities | -263 204 | -440 663 |
Other Debtors | 78 | 78 |
Property Plant Equipment | 311 | 2 310 |
Other | ||
Amount Specific Advance Or Credit Directors | 35 | 35 |
Amount Specific Advance Or Credit Made In Period Directors | 35 | |
Accrued Liabilities | 24 816 | 27 756 |
Accrued Liabilities Deferred Income | 255 709 | 430 792 |
Accumulated Amortisation Impairment Intangible Assets | 1 940 | 3 880 |
Accumulated Depreciation Impairment Property Plant Equipment | 156 | 638 |
Amounts Owed By Associates | 180 | |
Average Number Employees During Period | 5 | 9 |
Creditors | 200 000 | 200 000 |
Fixed Assets | 4 251 | 4 310 |
Increase From Amortisation Charge For Year Intangible Assets | 1 940 | 1 940 |
Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 482 |
Intangible Assets | 3 940 | 2 000 |
Intangible Assets Gross Cost | 5 880 | |
Net Current Assets Liabilities | -67 455 | -244 973 |
Other Creditors | 5 386 | |
Other Taxation Social Security Payable | 2 760 | 15 322 |
Prepayments | 4 340 | 48 133 |
Property Plant Equipment Gross Cost | 467 | 2 948 |
Recoverable Value-added Tax | 1 982 | |
Total Additions Including From Business Combinations Intangible Assets | 5 880 | |
Total Additions Including From Business Combinations Property Plant Equipment | 467 | 2 481 |
Total Assets Less Current Liabilities | -63 204 | -240 663 |
Trade Creditors Trade Payables | 169 168 | 157 608 |
Trade Debtors Trade Receivables | 222 437 | 245 049 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/18 filed on: 19th, October 2023 |
confirmation statement | Free Download (4 pages) |
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