Timeshift Media Ltd
88 Crawford Street W1H 2EJ London
Number: 05625895
Incorporation date: 2005-11-16
Dissolution date: 2016-11-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Timeshift Media started conducting its operations in 2005 as a Private Limited Company under the ID 05625895. The firm's registered office was registered in London at 88 Crawford Street. The Timeshift Media Limited firm had been in this business for 11 years.
This specific business was managed by an individual managing director: Steven B. who was in charge of it from 2005-11-16 to the date it was dissolved on 2016-11-01.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | ||||
| Net Worth | -266 693 | -262 292 | -243 467 | -109 639 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 533 | 1 905 | 5 645 | 1 752 |
| Current Assets | 11 416 | 5 389 | 6 275 | 35 588 |
| Debtors | 9 883 | 3 484 | 630 | 33 836 |
| Net Assets Liabilities Including Pension Asset Liability | -266 693 | -262 292 | -243 467 | -109 639 |
| Tangible Fixed Assets | 4 336 | 3 252 | 2 439 | 1 829 |
| Capital & Reserves | ||||
| Called Up Share Capital | 198 | 198 | 198 | 198 |
| Profit Loss Account Reserve | -466 137 | -461 736 | -442 911 | -309 083 |
| Shareholder Funds | -266 693 | -262 292 | -243 467 | -109 639 |
| Other Financial Data | ||||
| Creditors Due After One Year | 270 695 | 263 434 | 245 369 | 105 365 |
| Creditors Due Within One Year | 11 750 | 7 499 | 6 812 | 41 691 |
| Net Current Assets Liabilities | -334 | -2 110 | -537 | -6 103 |
| Number Shares Allotted | 198 | 198 | 198 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 198 | 198 | 198 | 198 |
| Share Premium Account | 199 246 | 199 246 | 199 246 | 199 246 |
| Tangible Fixed Assets Cost Or Valuation | 28 192 | 28 192 | 28 192 | |
| Tangible Fixed Assets Depreciation | 23 856 | 24 940 | 25 753 | 26 363 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 084 | 813 | 610 | |
| Total Assets Less Current Liabilities | 4 002 | 1 142 | 1 902 | -4 274 |
Role: Secretary
Appointed: 29 April 2008
Latest update: 17 February 2024
Role: Director
Appointed: 16 November 2005
Latest update: 17 February 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 14 December 2016 |
| Return last made up date | 16 November 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2012 |
| End Date For Period Covered By Report | 31 March 2013 |
| Annual Accounts 31 December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 21 March 2013 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 21 March 2013 |
| Annual Accounts 30 June 2014 | |
| Date Approval Accounts | 30 June 2014 |
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