Trafix Media Ltd in London, EC1Y 2AJ

Description

Data updated on: 01-11-2023

Trafix Media Ltd was set up as Private Limited Company, based in Lower Ground Floor, 22 City Road, London. The office's zip code EC1Y 2AJ. The firm was set up on 2013-11-21. The Companies House Registration Number is 08785684. The company's registered with SIC code 73110 and has the NACE code: Advertising agencies. The most recent filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-03-06.

Having two recruitment advertisements since March 21, 2016, the company has been a relatively active employer on the employment market. On March 21, 2016, it started employing candidates for a Affiliate/Media Executive position in London, and on March 21, 2016, for the vacant position of a Finance Manager/Analyst in London.

The directors currently listed by the business are: Jaffer A. chosen to lead the company in 2018 and Graham B. chosen to lead the company in 2013 in November. In order to help the directors in their tasks, this specific business has been using the skills of Graham B. as a secretary since November 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	10 463	23 093	24 240

Balance Sheet
Cash Bank On Hand			172 708	3 744	5 605	24 823	12 946	14 268	193 760
Current Assets	56 067	91 253	201 615	65 403	72 700	191 356	152 353	244 372	330 931	110 787
Debtors	6 122	3 730	28 907	61 659	67 095	166 533	139 407	230 104	137 171
Net Assets Liabilities			24 240	10 137	13 473	14 379	9 162	-39 390	-76 316	-125 187
Other Debtors			9 000	15 615	29 534		88 780	185 658
Property Plant Equipment			1 921	6 433	5 595	6 723	3 768	1 312	6 416
Cash Bank In Hand	24 945	82 323	172 708
Intangible Fixed Assets	7 792	7 013	6 312
Stocks Inventory	25 000	5 200
Net Assets Liabilities Including Pension Asset Liability		23 093	24 240
Tangible Fixed Assets			1 921

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 363	22 993	24 140
Shareholder Funds	10 463	23 093	24 240

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			701	1 812	2 838	3 863	4 888	5 914	6 217
Accumulated Depreciation Impairment Property Plant Equipment			641	3 268	6 222	9 176	12 131	15 085	17 550
Additions Other Than Through Business Combinations Intangible Assets				3 241
Additions Other Than Through Business Combinations Property Plant Equipment				7 139	2 116
Creditors			189 608	69 962	127	-653	1 990	115 283	85 383	49 587
Dividends Paid On Shares Final			30 000
Fixed Assets		12 013	8 233	14 875	13 011	13 114	9 134	5 652	11 364	9 711
Increase From Amortisation Charge For Year Intangible Assets				1 111	1 026	1 025	1 025	1 026	303
Increase From Depreciation Charge For Year Property Plant Equipment				2 627	2 954	2 954	2 955	2 954	2 465
Intangible Assets			6 312	8 442	7 416	6 391	5 366	4 340	4 948
Intangible Assets Gross Cost			7 013	10 254	10 254	10 254	10 254	10 254	11 165
Net Current Assets Liabilities	2 671	12 580	25 046	-4 559	589	612	2 018	70 241	-2 297	-62 909
Other Creditors			67 160	1 896	14 143		1 990	115 283
Par Value Share			1
Property Plant Equipment Gross Cost			2 562	9 701	11 817	15 899	15 899	16 397	23 966
Provisions For Liabilities Balance Sheet Subtotal				179	127
Taxation Social Security Payable			41 302	6 421
Total Assets Less Current Liabilities	10 463	24 593	33 279	10 316	13 600	13 726	11 152	75 893	9 067	-53 199
Trade Creditors Trade Payables			81 146	61 645	57 968		16 534	38 872
Trade Debtors Trade Receivables			23 907	46 044	37 561		50 627	44 446
Average Number Employees During Period					1	1	1	1	1	1
Creditors Due Within One Year	53 396	82 673	180 569
Current Asset Investments		5 000
Intangible Fixed Assets Additions	8 613
Intangible Fixed Assets Aggregate Amortisation Impairment	821	1 600
Intangible Fixed Assets Amortisation Charged In Period	821	779
Intangible Fixed Assets Cost Or Valuation	8 613
Number Shares Allotted	100	100	100
Profit Loss							-5 124	-48 552	-36 926
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Intangible Assets									911
Total Additions Including From Business Combinations Property Plant Equipment						4 082		498	7 569
Comprehensive Income Expense							-93
Other Taxation Social Security Payable							122	-532
Accrued Liabilities Not Expressed Within Creditors Subtotal									0	22 402
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 000	4 000						0	23 115
Accruals Deferred Income		-1 500	-9 039
Investments Fixed Assets		5 000

Company staff

Jaffer A.

Role: Director

Appointed: 12 February 2018

Latest update: 5 September 2024

Graham B.

Role: Director

Appointed: 21 November 2013

Latest update: 5 September 2024

Graham B.

Role: Secretary

Appointed: 21 November 2013

Latest update: 5 September 2024

People with significant control

The companies that control this firm are as follows: Trafix Iq Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Compton Street, EC1V 0BN and was registered as a PSC under the registration number 10722261.

Trafix Iq Ltd

Address: 65 Compton Street, London, EC1V 0BN, United Kingdom

Legal authority The Companies Act 2006

Legal form Private Limited Company

Country registered England & Wales

Place registered Companies House, England & Wales

Registration number 10722261

Notified on 18 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Graham B.

Notified on 15 July 2016

Ceased on 18 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 4 August 2015
Start Date For Period Covered By Report	21 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 August 2015
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	21 November 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	21 November 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	21 November 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 11 March 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 March 2016

Affiliate/Media Executive in London, posted on Monday 21st March 2016
Region / City	London
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Tuesday 3rd May 2016


Finance Manager/Analyst in London, posted on Monday 21st March 2016
Region / City	London
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Tuesday 3rd May 2016

Affiliate/Media Executive in London, posted on Monday 21st March 2016

Region / City

London

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Tuesday 3rd May 2016

Finance Manager/Analyst in London, posted on Monday 21st March 2016

Region / City

London

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Tuesday 3rd May 2016

Trafix Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaffer A.

Graham B.

Graham B.

People with significant control

Trafix Iq Ltd

Graham B.

Accounts Documents

Jobs and Vacancies at Trafix Media Limited

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Trafix Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaffer A.

Graham B.

Graham B.

People with significant control

Trafix Iq Ltd

Graham B.

Accounts Documents

Jobs and Vacancies at Trafix Media Limited

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015