Tanjun Media Ltd in Brighton, BN1 4QG

Description

Data updated on: 01-11-2023

The official date this company was established is 2016-05-17. Registered under no. 10184325, this firm is listed as a Private Limited Company. You may find the headquarters of the company during business hours at the following address: 1 The Old Technical College 87 Preston Road, BN1 4QG Brighton. This business's SIC and NACE codes are 59111 : Motion picture production activities. 2022-05-31 is the last time when company accounts were reported.

Kelvin D. is this particular company's individual managing director, that was appointed eight years ago.

Kelvin D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	19 032	9 853	35 136	48 937	31 281	53 258	1 870
Current Assets	23 802	10 429	62 406	74 957	104 841	65 531	11 101
Debtors	4 770	576	27 270	26 020	73 560	12 273	9 231
Net Assets Liabilities	26 676	23 386	50 966	71 207	86 532	85 406	39 616
Other Debtors						4 953	4 431
Property Plant Equipment	11 923	21 445	21 848	24 841	24 176	28 364	31 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 981	8 978	14 440	20 325	26 369	33 460	40 997
Additions Other Than Through Business Combinations Property Plant Equipment	14 904	15 519	5 865	8 878	5 379	11 279	11 368
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	7 358	604	9 911	9 491	19 539	7 674	2 233
Creditors	9 049	8 488	33 288	28 591	42 485	8 489	2 988
Increase From Depreciation Charge For Year Property Plant Equipment	2 981	5 997	5 462	5 885	6 044	7 091	7 875
Net Current Assets Liabilities	14 753	1 941	29 118	46 366	62 356	57 042	8 113
Other Creditors	1 499	6 108	5 244	11 536	7 400	815	755
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							338
Other Disposals Property Plant Equipment							692
Other Taxation Social Security Payable	192	435	14 392	3 823	15 546
Property Plant Equipment Gross Cost	14 904	30 423	36 288	45 166	50 545	61 824	72 500
Trade Creditors Trade Payables		1 341	3 741	3 741
Trade Debtors Trade Receivables	4 770	576	27 270	26 020	73 560	7 320	4 800

Company staff

Kelvin D.

Role: Director

Appointed: 17 May 2016

Latest update: 14 November 2023

People with significant control

Kelvin D.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-17
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Tanjun Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelvin D.

People with significant control

Kelvin D.

Accounts Documents

Company filings

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