Transition Digital Media Limited in Stockport, SK12 1RH

Description

Data updated on: 01-11-2023

This company referred to as Transition Digital Media was started on 2011-07-25 as a Private Limited Company. This company's head office could be reached at Stockport on 179 Park Lane, Poynton. Assuming you need to get in touch with this business by post, its post code is SK12 1RH. The registration number for Transition Digital Media Limited is 07717109. This company's classified under the NACE and SIC code 59131 which stands for Motion picture distribution activities. 2019-12-31 is the last time the accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 680	212	35	24
Current Assets		37 617	45 302	4 508	65
Debtors	313	24 414	36 666	216	65
Net Assets Liabilities		26 510	22 517	-34 191	-39 269
Other Debtors	313	414
Property Plant Equipment	9 390	3 940	1 354
Total Inventories	5 295	12 992	8 601	4 268

Other Financial Data
Accrued Liabilities Deferred Income		851	-1		500
Accumulated Amortisation Impairment Intangible Assets	81 020	97 676	54 330
Accumulated Depreciation Impairment Property Plant Equipment	29 485	34 935	11 393
Amounts Owed By Directors		414	368	151
Average Number Employees During Period		3	3	3	3
Capital Reduction Decrease In Equity	40 000
Creditors	102 622	43 433	44 675	38 699	39 334
Disposals Decrease In Amortisation Impairment Intangible Assets			51 198	54 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-26 128	-11 393
Disposals Intangible Assets			51 198	74 865
Disposals Property Plant Equipment			-26 128	-12 748
Dividends Paid	16 414	-55 689
Dividends Paid On Shares		-55 689
Finished Goods Goods For Resale		12 992	8 601	4 268
Fixed Assets		32 326	21 889
Increase Decrease In Depreciation Impairment Property Plant Equipment			267
Increase From Amortisation Charge For Year Intangible Assets		16 656	7 851
Increase From Depreciation Charge For Year Property Plant Equipment		5 450	2 586
Intangible Assets	45 043	28 387	20 535
Intangible Assets Gross Cost	126 063		74 865
Loans From Directors		110			157
Net Current Assets Liabilities		-5 816	627	-34 191	-39 269
Number Shares Issued Fully Paid		27 000
Other Creditors	55 784	38 669
Other Taxation Social Security Payable		3 803	5 993	16	-6
Par Value Share		1
Profit Loss	-46 415	7 722
Property Plant Equipment Gross Cost	38 875		12 747
Total Assets Less Current Liabilities		26 510	22 517	-34 191	-39 269
Trade Creditors Trade Payables	46 838	38 670	38 683	38 683	38 683
Trade Debtors Trade Receivables		24 000	36 298	65	65

Company staff

Crs Legal Services Limited

Role: Corporate Secretary

Appointed: 25 July 2011

Resigned: 25 July 2011

Address: Castle View, Caerphilly, Mid Glamorgan, CF83 1TD, United Kingdom