Torchlight Media Limited in Bristol, BS1 6HL

Description

Data updated on: 01-11-2023

Torchlight Media Limited can be reached at Bristol at Bath House. Anyone can look up the company by its post code - BS1 6HL. The company has been operating on the English market for fourteen years. This company is registered under the number 07234031 and their current state is active. The company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2023-04-30 is the last time when account status updates were filed.

So far, this specific business has only been supervised by one managing director: Scott F. who has been overseeing it for fourteen years.

Scott F. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	125 875	167 337	179 995	210 212	240 841	259 308	279 347	290 551
Current Assets	132 538	170 217	181 495	212 762	243 471	261 938	290 427	302 500
Debtors	5 763	1 800		1 800	1 880	1 880	3 080	3 299
Property Plant Equipment	976	542	108		264	187	775	877
Total Inventories	900	1 080	1 500	750	750	750	8 000	8 650
Other Debtors								123

Other Financial Data
Accrued Liabilities Deferred Income	1 470	1 250	1 495	1 800	2 148	1 998	2 310	2 394
Accumulated Depreciation Impairment Property Plant Equipment	2 197	2 631	3 065	3 173	3 219	3 296	3 638	4 085
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	14 813	14 718	13 058	14 406	14 201	12 602	14 440	12 823
Creditors	28 654	32 859	22 159	27 757	23 725	21 159	29 002	27 906
Increase From Depreciation Charge For Year Property Plant Equipment		434	434	108	46	77	342	447
Net Current Assets Liabilities	103 884	137 358	159 336	185 005	219 746	240 779	261 425	274 594
Number Shares Issued Fully Paid			100	100	100	100
Other Taxation Social Security Payable	18	26
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost	3 173	3 173	3 173	3 173	3 483	3 483	4 413	4 962
Total Assets Less Current Liabilities	104 860	137 900	159 444	185 005	220 010	240 966	262 200	275 471
Trade Debtors Trade Receivables	5 763	1 800		1 800	1 800	1 800	3 000	3 000
Prepayments Accrued Income					80	80	80	176
Total Additions Including From Business Combinations Property Plant Equipment					310		930	549

Company staff

Scott F.

Role: Director

Appointed: 23 April 2010

Latest update: 1 March 2024

People with significant control

Scott F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Torchlight Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott F.

People with significant control

Scott F.

Accounts Documents

Company filings

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