T & A Media Consultants Ltd in Leigh-on-sea, SS9 1PE

Description

Data updated on: 01-11-2023

T & A Media Consultants Ltd is located at Leigh-on-sea at 57a Broadway. Anyone can look up this business by its zip code - SS9 1PE. The enterprise has been operating on the UK market for twelve years. The enterprise is registered under the number 07983471 and their official status is active. This firm's Standard Industrial Classification Code is 59111 and has the NACE code: Motion picture production activities. Its latest accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-09.

Current directors enumerated by the following firm include: Andrew L. assigned to lead the company on 2012/03/09 and Tracy L. assigned to lead the company on 2012/03/09. What is more, the director's tasks are constantly supported by a secretary - Tracy L., who was chosen by the firm on 2012/03/09.

Executives with significant control over the firm are: Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	580	11 258

Balance Sheet
Cash Bank On Hand			51 700	51 847	63 940	64 715	143 713	170 706
Current Assets								170 706	155 396
Net Assets Liabilities			60 456	63 833	67 782	68 823	80 256	166 202	154 889
Property Plant Equipment			54 375	48 459	43 744	40 872	43 014	38 232
Cash Bank In Hand	20 125	29 517
Tangible Fixed Assets	3 484	5 678

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	480	11 158
Shareholder Funds	580	11 258

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 850	3 050
Accumulated Depreciation Impairment Property Plant Equipment			27 380	34 057	40 109	46 056	52 209	58 611
Additions Other Than Through Business Combinations Property Plant Equipment				761	1 337	3 075	8 295	1 620
Average Number Employees During Period			1	1	1	1	1	2	2
Bank Borrowings Overdrafts			18 333	7 333
Corporation Tax Payable			13 674	12 156
Creditors			27 286	29 140	39 902	36 764	56 126	32 624	8 543
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Fixed Assets								38 234	13 686
Increase From Depreciation Charge For Year Property Plant Equipment				6 677	6 052	5 947	6 153	6 402
Net Current Assets Liabilities	-2 904	5 580	24 414	22 707	24 038	27 951	87 587	138 082	146 853
Other Creditors			4 783	6 489
Other Taxation Social Security Payable			8 829	10 495
Property Plant Equipment Gross Cost			81 755	82 516	83 853	86 928	95 223	96 843
Provisions For Liabilities Balance Sheet Subtotal								7 264	2 600
Taxation Including Deferred Taxation Balance Sheet Subtotal							8 173	7 264
Total Assets Less Current Liabilities	580	11 258	78 789	71 166	67 782	68 823	130 601	173 466	160 539
Advances Credits Directors			1 603	3 814	13 309	21 346	31 833	5 664
Advances Credits Made In Period Directors			2 275	2 211	9 495	8 037	10 487
Creditors Due Within One Year	23 029	23 937
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 646	4 086
Tangible Fixed Assets Cost Or Valuation	4 646	8 732
Tangible Fixed Assets Depreciation	1 162	3 054
Tangible Fixed Assets Depreciation Charged In Period	1 162	1 892

Company staff

Tracy L.

Role: Secretary

Appointed: 09 March 2012

Latest update: 2 March 2024

Andrew L.

Role: Director

Appointed: 09 March 2012

Latest update: 2 March 2024

Tracy L.

Role: Director

Appointed: 09 March 2012

Latest update: 2 March 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

T & A Media Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy L.

Andrew L.

Tracy L.

People with significant control

Andrew L.

Tracy L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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T & A Media Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy L.

Andrew L.

Tracy L.

People with significant control

Andrew L.

Tracy L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014