Headline Media Uk Training And Consultancy Ltd in Abingdon, OX14 1XA

Website

Zoom

www.thamesvalleymedia.co.uk

Description

Data updated on: 01-11-2023

Headline Media Uk Training And Consultancy came into being in 2013 as a company enlisted under no 08750567, located at OX14 1XA Abingdon at 37 Alexander Close. The firm has been in business for 11 years and its current status is active. The firm currently known as Headline Media Uk Training And Consultancy Ltd, was previously listed under the name of Thames Valley Media Training. The transformation has taken place in 2016-09-27. The firm's SIC code is 85590: Other education not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

For 11 years, this particular limited company has only had one director: Damon E. who has been with it since 2013-10-28.

Damon E. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Headline Media Uk Training And Consultancy Ltd 2016-09-27
Thames Valley Media Training Ltd 2013-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-06	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
Net Worth	1	853	3 674

Balance Sheet
Current Assets	1	3 016	4 513	1 491	21 647	15 041	10 680	4 511	30 272	22 798
Net Assets Liabilities			3 885	1 514	2 973	175	115	117	1 123	712
Cash Bank In Hand	1	1	2
Debtors		3 015	4 511
Net Assets Liabilities Including Pension Asset Liability	1	853	3 674
Tangible Fixed Assets		677	1 055

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		852	3 673
Shareholder Funds	1	853	3 674

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-650	-580	-580	-1 000	-2 100	-970	-2 100	-2 100
Average Number Employees During Period						1	1	1	1	1
Creditors			-3 478	149	20 136	18 196	29 147	23 750	30 418	27 968
Fixed Assets		677	1 055	752	838	614	604	1 303	791	731
Net Current Assets Liabilities	1	311	2 830	1 342	2 715	561	1 611	23 534	32 850	30 049
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 204	3 716	20 078	40 095	36 932	61 616
Total Assets Less Current Liabilities	1	988	3 885	2 094	3 553	1 175	2 215	24 837	33 641	30 780
Amount Specific Advance Or Credit Directors						3 716	20 078	40 095	36 931	61 616
Amount Specific Advance Or Credit Made In Period Directors						3 716	71 362	56 017		24 685
Amount Specific Advance Or Credit Repaid In Period Directors							-55 000	-36 000	-3 164
Creditors Due Within One Year		2 705	1 683
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges		135	211
Share Capital Allotted Called Up Paid	1
Value Shares Allotted	1	1	1

Company staff

Damon E.

Role: Director

Appointed: 28 October 2013

Latest update: 22 February 2024

People with significant control

Damon E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-10-28
End Date For Period Covered By Report	2013-11-06
Date Approval Accounts	5 August 2014
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 2 August 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 August 2015

Headline Media Uk Training And Consultancy Ltd

General information

Name:

Office Address:

Contact information

Website

www.thamesvalleymedia.co.uk

Description

Financial data based on annual reports

Company staff

Damon E.

People with significant control

Damon E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies