Thor Media Associates Limited in Bristol, BS20 6EH

Description

Data updated on: 01-11-2023

08322547 is a registration number of Thor Media Associates Limited. The firm was registered as a Private Limited Company on 2012-12-07. The firm has existed on the market for the last twelve years. This firm could be found at 72 High Street Portishead in Bristol. The head office's area code assigned to this location is BS20 6EH. This firm's SIC and NACE codes are 73120 and their NACE code stands for Media representation services. Thor Media Associates Ltd released its account information for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2022-12-07.

Regarding to the following business, a number of director's assignments have so far been performed by Graham H. and Darren T.. As for these two managers, Graham H. has carried on with the business for the longest period of time, having been one of the many members of officers' team since 2012.

Graham H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 260	-9 877	-3 921

Balance Sheet
Current Assets	6 482	109 339	111 821	86 207	76 548
Net Assets Liabilities				38 677	36 322
Cash Bank In Hand	234	54 924	40 757
Debtors	6 248	54 415	71 064
Net Assets Liabilities Including Pension Asset Liability	-4 260	-9 877	-3 921
Other Debtors			8 738
Trade Debtors		54 415	62 326

Capital & Reserves
Called Up Share Capital	100	60	60
Profit Loss Account Reserve	-4 360	-9 937	-3 981
Shareholder Funds	-4 260	-9 877	-3 921

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				900	1 250
Creditors				46 630	38 976
Net Current Assets Liabilities	-4 260	-9 877	-3 921	39 577	37 572
Total Assets Less Current Liabilities	-4 260	-9 877	-3 921	39 577	37 572
Creditors Due Within One Year	10 742	119 216	115 742
Number Shares Allotted	100	60	60
Other Creditors Due Within One Year		1 313	2 432
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	60	60
Taxation Social Security Due Within One Year		17 903	1 738
Trade Creditors Within One Year		100 000	111 572

Company staff

Graham H.

Role: Director

Appointed: 07 December 2012

Latest update: 6 February 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 05 September 2014
Start Date For Period Covered By Report	2012-12-07
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	05 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Thor Media Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Darren T.

Charlotte M.

Marc O.

Jonathan R.

People with significant control

Graham H.

Accounts Documents

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