Tmk Media Services Limited in Waltham Cross, EN8 9BH

Description

Data updated on: 01-11-2023

Registered with number 11214165 6 years ago, Tmk Media Services Limited was set up as a Private Limited Company. The firm's official mailing address is 167 Turners Hill, Cheshunt Waltham Cross. The firm's Standard Industrial Classification Code is 59113 : Television programme production activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-02-19.

This company has a single director presently managing this particular firm, specifically Trevor K. who's been carrying out the director's assignments since Tue, 20th Feb 2018.

Trevor K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	20 549	24 672	49 204	43 567	38 026
Current Assets	25 451	30 194	53 870	49 512	44 820
Debtors	4 902	5 522	4 666	5 945	6 794
Net Assets Liabilities		19 929	28 143	38 969
Property Plant Equipment			674	506	379

Other Financial Data
Accrued Liabilities	750
Average Number Employees During Period	1		1
Corporation Tax Payable	8 539
Creditors	9 587	10 265	16 000	11 049	9 933
Net Current Assets Liabilities	15 864	19 929	43 469	38 463	34 887
Total Assets Less Current Liabilities	15 864	19 929	44 143	38 969	35 266
Trade Debtors Trade Receivables	4 902
Accumulated Depreciation Impairment Property Plant Equipment			225	393	520
Increase From Depreciation Charge For Year Property Plant Equipment			225	168	127
Property Plant Equipment Gross Cost			899	899
Total Additions Including From Business Combinations Property Plant Equipment			899

Company staff

Trevor K.

Role: Director

Appointed: 20 February 2018

Latest update: 7 March 2024

People with significant control

Trevor K.

Notified on 20 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	02 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Tmk Media Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor K.

People with significant control

Trevor K.

Accounts Documents

Company filings

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