Toon Media Limited in Nuneaton, CV11 6RY

Description

Data updated on: 01-11-2023

This enterprise known as Toon Media was created on 2009-11-26 as a Private Limited Company. This company's registered office could be contacted at Nuneaton on 40 Centenary Business Centre, Hammond Close. When you need to reach this company by mail, its postal code is CV11 6RY. The reg. no. for Toon Media Limited is 07087796. This company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. Toon Media Ltd filed its account information for the financial period up to 2022-11-30. Its latest confirmation statement was released on 2023-08-22.

This company has 1 director presently running the following business, namely David T. who's been carrying out the director's responsibilities since 2009-11-26. The following business had been managed by Philip S. until 15 years ago.

David T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	492	896	1 333	341	217	1 172

Balance Sheet
Current Assets	7 999	4 934	5 493	559	3 055	3 127	329	123	5 938	1 863	144	189
Net Assets Liabilities						1 172	1 857	2 786	1 058	385	5 681	6 311
Cash Bank In Hand	279	204	1 173	559	3 245
Debtors	7 720	4 730	4 320
Net Assets Liabilities Including Pension Asset Liability	492	896	1 333	341	217	1 172
Tangible Fixed Assets	1 388	982	1 685	1 001	557

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	491	895	1 332	340	216
Shareholder Funds	492	896	1 333	341	217	1 172

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 220		120	150		210	150
Creditors						1 017	2 186	2 789	6 846	2 899	5 766	6 350
Fixed Assets	1 388	982	1 685	1 001	557	282				651	151
Net Current Assets Liabilities	-896	-86	-352	-660	-340	2 110	1 857	2 666	908	1 036	5 622	6 161
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										108
Total Assets Less Current Liabilities	492	896	1 333	341	217	2 392	1 857	2 666	908	385	5 471	6 161
Accruals Deferred Income					788	1 220
Creditors Due Within One Year	8 895	5 020	5 845	1 219	2 607	1 017
Tangible Fixed Assets Additions			1 110
Tangible Fixed Assets Cost Or Valuation	1 625	1 625	2 735	2 735	2 735
Tangible Fixed Assets Depreciation	237	643	1 050	1 734	2 178
Tangible Fixed Assets Depreciation Charged In Period		406	407	684	444

Company staff

David T.

Role: Director

Appointed: 26 November 2009

Latest update: 21 March 2024

People with significant control

David T.

Notified on 26 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	22 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 15 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 August 2016
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014

Toon Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Philip S.

People with significant control

David T.

Accounts Documents

Company filings

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