Tmc Property Media Ltd in London, SE19 2AA

Description

Data updated on: 01-11-2023

Tmc Property Media Ltd is officially located at London at 2 St Katherines. You can search for the firm by referencing its post code - SE19 2AA. The enterprise has been in business on the UK market for 25 years. The enterprise is registered under the number 03871784 and their status at the time is active. It has a history in registered name changes. Previously this company had two other names. Until 2020 this company was prospering under the name of Earth Immo and before that its official company name was On The Move. The firm's declared SIC number is 98000 and has the NACE code: Residents property management. Tmc Property Media Limited released its latest accounts for the period up to March 31, 2022. The firm's most recent confirmation statement was filed on March 30, 2023.

Daniel J. is this specific company's solitary director, who was assigned to lead the company on 1999-11-04. Since 2000 Odhran M., had fulfilled assigned duties for this specific limited company up to the moment of the resignation in 2000. As a follow-up a different director, specifically Jamie N. quit in January 2001.

Previous company's names
Tmc Property Media Ltd 2020-01-03
Earth Immo Limited 2018-05-03
On The Move Limited 1999-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 989	8 420	168 827	246 961	184 276	156 527

Balance Sheet
Cash Bank On Hand							184 474	54 917	74 884	100 212	184 123	218 467	143 678
Current Assets	41 841	88 892	245 266	272 700	339 815	349 206	369 564	317 894	282 956	300 808	527 856	356 422	277 791
Debtors	20 440	24 453	40 601	37 569	135 710	119 084	185 090	262 977	208 072	75 596	182 753	137 955	134 113
Net Assets Liabilities							174 746	260 136	290 006	3 421	416 642	768 638	516 089
Other Debtors							72 531	235 044	179 823	191 586		126 605	42 720
Property Plant Equipment							33 531	31 900	30 643	29 725
Cash Bank In Hand	21 401	48 916	204 665	235 131	204 105	230 122
Intangible Fixed Assets				7 875	5 306	2 707
Net Assets Liabilities Including Pension Asset Liability	-30 989	184	168 827	246 961	184 276	156 527
Tangible Fixed Assets	3 788	3 234	27 540	34 471	34 013	32 735

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-36 089	-4 916	163 727	241 861	179 176	151 427
Shareholder Funds	-30 989	8 420	168 827	246 961	184 276	156 527

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 585	62 726	154 628	247 566	442 635	745 613	996 484
Accumulated Depreciation Impairment Property Plant Equipment							36 803	38 434	39 691	40 609	43 363	43 363	43 363
Additions Other Than Through Business Combinations Intangible Assets								260 533					10 000
Amortisation Rate Used For Intangible Assets								25	25	25	25	25	25
Average Number Employees During Period							20	15	12	12	3	3	3
Bank Borrowings Overdrafts							47 885	63 107	91 470	143 088		61 333	61 460
Corporation Tax Payable													14 929
Creditors							180 151	212 712	270 228	266 269	271 468	168 469	161 794
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Property Plant Equipment											26 971
Fixed Assets	3 789	3 235	51 758	66 564	64 145	60 268	76 126	282 887	393 884	300 028	561 065	797 630	556 759
Increase From Amortisation Charge For Year Intangible Assets								52 141	91 902	92 938	195 069	302 978	250 871
Increase From Depreciation Charge For Year Property Plant Equipment								1 631	1 257	918	2 754
Intangible Assets							17 769	226 161	338 415	245 477	561 064	797 629	556 758
Intangible Assets Gross Cost							28 354	288 887	493 043	493 043	1 003 699	1 543 242	1 553 242
Investments							24 826	24 826	24 826	24 826	1	1	1
Investments Fixed Assets	1	1	24 218	24 218	24 826	24 826	24 826	24 826	24 826	24 826	1	1	1
Investments In Associates Joint Ventures Participating Interests							1	1	1	1		1	1
Loans To Associates Joint Ventures Participating Interests							24 825	24 825	24 825	24 825
Net Current Assets Liabilities	-34 778	36 233	143 957	203 187	253 637	233 065	189 413	71 196	12 728	-90 461	326 041	187 953	115 997
Other Creditors							8 616	7 509	30 232	48 028		66 771	69 503
Other Taxation Social Security Payable							123 650	142 082	109 581	45 513		40 365	15 902
Property Plant Equipment Gross Cost								70 334	70 334	70 334	43 363	43 363	43 363
Total Additions Including From Business Combinations Intangible Assets									204 156		510 656	539 543
Total Assets Less Current Liabilities	-30 989	39 468	195 715	269 751	317 782	293 333	265 539	354 083	406 612	334 567	656 473	985 583	672 756
Trade Creditors Trade Payables									38 945	29 640
Trade Debtors Trade Receivables							112 559	27 933	28 249	9 010		11 350	91 393
Advances Credits Directors						14	14	33 986	14	32 970	28 588
Advances Credits Made In Period Directors							54 000	34 000	46 750	69 206	2 727
Advances Credits Repaid In Period Directors							54 000	34 000	46 750	36 250	7 109	28 588
Creditors Due After One Year		31 048	26 888	22 790	133 506	136 806
Creditors Due Within One Year	76 619	52 659	101 309	69 513	86 178	116 141
Intangible Fixed Assets Additions				10 500	75	59
Intangible Fixed Assets Aggregate Amortisation Impairment				2 625	5 269	7 927
Intangible Fixed Assets Amortisation Charged In Period				2 625	2 644	2 658
Intangible Fixed Assets Cost Or Valuation				10 500	10 575	10 634
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		523	27 839	9 728	1 953	644
Tangible Fixed Assets Cost Or Valuation	26 664	27 187	55 026	64 754	66 707	67 351
Tangible Fixed Assets Depreciation	22 876	23 953	27 486	30 283	32 694	34 616
Tangible Fixed Assets Depreciation Charged In Period		1 077	3 533	2 797	2 411	1 922

Company staff

Daniel J.

Role: Director

Appointed: 04 November 1999

Latest update: 18 April 2024

Odhran M.

Role: Director

Appointed: 06 April 2000

Resigned: 19 June 2000

Latest update: 18 April 2024

Jamie N.

Role: Director

Appointed: 06 April 2000

Resigned: 04 January 2001

Latest update: 18 April 2024

Midlands Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 04 November 1999

Resigned: 04 November 1999

Address: 52 Blucher Street, Birmingham, B1 1QU

Latest update: 18 April 2024

Elizabeth C.

Role: Secretary

Appointed: 04 November 1999

Resigned: 01 October 2015

Latest update: 18 April 2024

Mcs Directors Limited

Role: Corporate Director

Appointed: 04 November 1999

Resigned: 04 November 1999

Address: 52 Blucher Street, Birmingham, West Midlands, B1 1QU, England

Latest update: 18 April 2024

People with significant control

Daniel J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Daniel J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 May 2013

Tmc Property Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

Odhran M.

Jamie N.

Midlands Company Services Limited

Elizabeth C.

Mcs Directors Limited

People with significant control

Daniel J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

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HQ address,
2014

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HQ address,
2015

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Tmc Property Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

Odhran M.

Jamie N.

Midlands Company Services Limited

Elizabeth C.

Mcs Directors Limited

People with significant control

Daniel J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015