Transition Media Ltd is a private limited company located at Silverstream House, 45 Fitzroy Street, London W1T 6EB. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-02-20, this 4-year-old company is run by 1 director.
Director Georgina W., appointed on 20 February 2020.
The company is categorised as "web portals" (Standard Industrial Classification code: 63120), "activities of conference organisers" (Standard Industrial Classification: 82302).
The latest confirmation statement was filed on 2023-01-31 and the due date for the subsequent filing is 2024-02-14. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Silverstream House |
| Office Address2 | 45 Fitzroy Street |
| Town | London |
| Post code | W1T 6EB |
| Country of origin | United Kingdom |
| Registration Number | 12474741 |
| Date of Incorporation | Thu, 20th Feb 2020 |
| Industry | Web portals |
| Industry | Activities of conference organisers |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 20 February 2020
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Georgina W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Georgina W.
| Notified on | 20 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 224 | 2 194 | 29 694 |
| Current Assets | 21 465 | 21 731 | 30 206 |
| Debtors | 11 241 | 19 537 | 512 |
| Net Assets Liabilities | 2 476 | 9 616 | 15 516 |
| Other Debtors | 541 | 435 | 334 |
| Property Plant Equipment | 4 571 | 3 219 | 1 035 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 529 | 3 603 | 5 917 |
| Average Number Employees During Period | 3 | 3 | 2 |
| Creditors | 23 560 | 14 529 | 15 466 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 683 | 285 | 692 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 529 | 2 074 | 2 314 |
| Net Current Assets Liabilities | -2 095 | 7 202 | 14 740 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 21 516 | 1 334 | 2 000 |
| Other Taxation Social Security Payable | 2 044 | 9 474 | 12 152 |
| Par Value Share | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 6 100 | 6 822 | 6 952 |
| Provisions For Liabilities Balance Sheet Subtotal | 805 | 259 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 100 | 722 | 130 |
| Total Assets Less Current Liabilities | 2 476 | 10 421 | 15 775 |
| Trade Creditors Trade Payables | 3 721 | 1 314 | |
| Trade Debtors Trade Receivables | 10 700 | 19 102 | 178 |
| Nominal Value Shares Issued Specific Share Issue | 0 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 31st Jan 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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