Thlg Media Limited in Harlow, CM20 3NL

Description

Data updated on: 01-11-2023

The company is situated in Harlow under the ID 08026871. The company was started in the year 2012. The headquarters of this firm is situated at 61 Long Ley . The postal code for this place is CM20 3NL. The enterprise's SIC code is 62020 which means Information technology consultancy activities. Thlg Media Ltd released its account information for the financial period up to 30th April 2022. Its latest confirmation statement was released on 12th April 2023.

In this specific firm, a variety of director's duties have so far been executed by Dileepa G. who was assigned this position in 2012 in April.

Dileepa G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	145	272	452	700	9 246

Balance Sheet
Current Assets	4 623	8 339	11 112	6 807	8 517	12 629	5 374	687	687
Net Assets Liabilities					9 246	5 275	1 844	1 254	1 254
Cash Bank In Hand	4 623	8 339	11 112	6 807	8 517
Debtors				1 700
Intangible Fixed Assets					6 823
Net Assets Liabilities Including Pension Asset Liability	145	272	452	700	9 246
Tangible Fixed Assets	240	160	107	71	47

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	144	271	451	699	9 245
Shareholder Funds	145	272	452	700	9 246

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors					6 141	15 178	8 746	5 418	5 418
Fixed Assets	240	160	107	71	6 870	7 824	5 216	3 477	3 477
Net Current Assets Liabilities	-95	112	345	629	2 376	2 549	3 372	4 731	4 731
Total Assets Less Current Liabilities	145	272	452	700	9 246	5 275	1 844	1 254	1 254
Creditors Due Within One Year	4 718	8 227	10 767	6 178	6 141
Intangible Fixed Assets Additions					10 234
Intangible Fixed Assets Aggregate Amortisation Impairment					3 411
Intangible Fixed Assets Amortisation Charged In Period					3 411
Intangible Fixed Assets Cost Or Valuation					10 234
Number Shares Allotted	1	1	1		1
Par Value Share	1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	360
Tangible Fixed Assets Cost Or Valuation	360	360	360	360	360
Tangible Fixed Assets Depreciation	120	200	253	289	313
Tangible Fixed Assets Depreciation Charged In Period	120	80	53	36	24

Company staff

Dileepa G.

Role: Director

Appointed: 12 April 2012

Latest update: 2 February 2024

People with significant control

Dileepa G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 16 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 August 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018

Thlg Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dileepa G.

People with significant control

Dileepa G.

Accounts Documents

Company filings

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