True Replica Media Ltd. in Lincoln, LN5 0ER

Description

Data updated on: 01-11-2023

True Replica Media Ltd. with Companies House Reg No. 09519749 has been competing in the field for nine years. This particular Private Limited Company can be contacted at 16 Chapel Lane, Navenby, Lincoln and its post code is LN5 0ER. This firm's SIC code is 90030 meaning Artistic creation. True Replica Media Limited. reported its latest accounts for the financial period up to 31st March 2022. The company's latest confirmation statement was released on 31st March 2023.

Regarding this specific limited company, all of director's responsibilities have so far been performed by David W. who was appointed in 2015.

David W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 624

Balance Sheet
Current Assets	4 391	9 062	14 019	13 078	10 158	10 363	8 720	10 140
Net Assets Liabilities	3 624	8 162	15 119	1 100	11 258	11 463	9 820	11 240
Cash Bank In Hand	4 266
Debtors	125
Net Assets Liabilities Including Pension Asset Liability	3 624
Tangible Fixed Assets	1 600

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 623
Shareholder Funds	3 624

Other Financial Data
Average Number Employees During Period				1	1	1		1
Creditors	2 000	2 000
Fixed Assets	1 600	1 600	1 600	1 600	1 600	1 600	1 600	1 600
Net Current Assets Liabilities	2 391	7 062	14 019	13 078	10 158	10 363	8 720	10 140
Other Operating Expenses Format2						1 045	1 204	1 470
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	125
Profit Loss	3 624	44	4 643	819	-1 775	205	-1 704	1 423
Provisions For Liabilities Balance Sheet Subtotal	367	500	500	500	500	500	500	500
Raw Materials Consumables Used	4 525	3 138
Staff Costs Employee Benefits Expense	510	4 500	4 500	2 500	2 000	1 500	500	1 000
Total Assets Less Current Liabilities	3 991	8 662	15 619	1 600	11 758	11 963	10 320	11 740
Turnover Revenue	8 659	7 682	9 143	3 319	225	2 750
Creditors Due Within One Year	2 000
Profit Loss For Period	3 624
Provisions For Liabilities Charges	367
Raw Materials Consumables	4 525
Staff Costs	510
Turnover Gross Operating Revenue	8 659

Company staff

David W.

Role: Director

Appointed: 31 March 2015

Latest update: 8 April 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

True Replica Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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