Thirty Media Limited in Sandy, SG19 1LB

Description

Data updated on: 01-11-2023

Thirty Media started its operations in 1999 as a Private Limited Company under the following Company Registration No.: 03812811. The business has been active for twenty five years and the present status is active. This firm's registered office is located in Sandy at Skyview House. Anyone can also locate the firm utilizing the area code : SG19 1LB. This firm is recognized as Thirty Media Limited. It should be noted that this company also was registered as Ian A Hunt up till the name was changed 21 years ago. This company's classified under the NACE and SIC code 59113 which stands for Television programme production activities. 2022-03-31 is the last time when the company accounts were filed.

Alison H. and Ian H. are the firm's directors and have been working on the company success for twenty one years.

Previous company's names
Thirty Media Limited 2003-05-28
Ian A Hunt Ltd. 1999-07-23

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	21 592	34 341	21 318	16 620	34 226	21 898

Balance Sheet
Cash Bank On Hand						34 242	24 881	36 236	38 620
Current Assets	45 553	60 243	42 953	43 778	55 119	43 469	32 501	41 416	54 509	48 847	67 856	51 035	72 663
Debtors	23 227	32 189	17 057	9 089	16 341	9 227	7 620	5 180	15 889
Net Assets Liabilities						21 898	1 105	7 272	18 013		8 570	24	21 421
Other Debtors						9 227	1 500	5 000	15 395
Property Plant Equipment						18 750	30 395	21 296	16 493
Cash Bank In Hand	22 326	28 054	25 896	34 689	38 778	34 242
Net Assets Liabilities Including Pension Asset Liability	21 592	34 341	21 318	16 620	34 226	21 898
Tangible Fixed Assets	8 598	7 126	11 074	13 760	22 154	18 750

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	21 588	34 337	21 314	16 616	34 222	21 894
Shareholder Funds	21 592	34 341	21 318	16 620	34 226	21 898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						49 345	60 349	75 054	88 976
Additions Other Than Through Business Combinations Property Plant Equipment							22 649	7 814	9 915
Average Number Employees During Period						2	2	2	2	2	-2	-2	-2
Bank Borrowings Overdrafts						6 059	8 072	940	27 053
Corporation Tax Payable						16 076	13 668	16 438	15 688
Creditors						33 611	48 978	44 426	22 802	28 054	37 734	45 817	42 542
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 208	795
Disposals Property Plant Equipment								2 208	796
Fixed Assets	8 598	7 126							16 493	11 558	22 507	25 516	18 707
Increase From Depreciation Charge For Year Property Plant Equipment							11 004	16 913	14 717
Net Current Assets Liabilities	13 951	27 449	13 881	5 612	23 590	9 858	-15 169	-3 010	31 707	25 278	32 403	6 360	30 121
Other Creditors						3 839	20 612	22 251	190
Other Taxation Social Security Payable						6 910	5 318	4 797	6 924
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 418	4 485	2 280	1 142
Property Plant Equipment Gross Cost						68 095	90 744	96 350	105 469
Provisions For Liabilities Balance Sheet Subtotal									3 134	2 196
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 750	6 079	4 046	3 134
Total Assets Less Current Liabilities	22 549	34 575	24 955	19 372	45 744	28 608	15 226	18 286	48 200	36 836	54 910	31 876	48 828
Trade Creditors Trade Payables						727
Trade Debtors Trade Receivables							6 120	180	494
Creditors Due After One Year			1 422		7 088	2 960
Creditors Due Within One Year		32 794	29 072	38 166	31 529	33 611
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	957	234	2 215	2 752	4 430	3 750
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		5 954	10 011	7 774	15 266	5 679
Tangible Fixed Assets Cost Or Valuation	31 039	32 473	42 484	50 258	62 416	68 095
Tangible Fixed Assets Depreciation	22 441	25 347	31 410	36 498	40 262	49 345
Tangible Fixed Assets Depreciation Charged In Period			6 063	5 088	6 302	9 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 538
Tangible Fixed Assets Disposals		-4 520			3 108
Advances Credits Directors	4 992	4 515	2
Advances Credits Made In Period Directors		44 691
Advances Credits Repaid In Period Directors		45 168
Creditors Due Within One Year Total Current Liabilities	31 602	32 794
Tangible Fixed Assets Depreciation Charge For Period		4 287
Tangible Fixed Assets Depreciation Disposals		-1 381

Company staff

Alison H.

Role: Director

Appointed: 01 June 2003

Latest update: 6 May 2024

Ian H.

Role: Director

Appointed: 23 July 1999

Latest update: 6 May 2024

People with significant control

Executives with significant control over the firm are: Ian H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Alison H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less 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 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 2 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	2 December 2014
Annual Accounts 4 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	4 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013

Thirty Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Ian H.

Chettleburgh International Limited

Yvonne H.

People with significant control

Ian H.

Alison H.

Accounts Documents

Company filings

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