Trustco Media Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Trustco Media Limited could be reached at Ground Floor, 19 New Road in Brighton. The company's area code is BN1 1UF. Trustco Media has been in this business since the company was established on Wed, 14th Oct 2009. The company's reg. no. is 07041575. The company is known under the name of Trustco Media Limited. Moreover this company also was listed as Trustco Productions until the name got changed eleven years from now. This company's declared SIC number is 59111 which means Motion picture production activities. Its most recent financial reports describe the period up to October 31, 2022 and the most recent annual confirmation statement was submitted on August 19, 2023.

Karen L. is the following company's single managing director, that was appointed in 2020 in August. That limited company had been supervised by Kevin L. till four years ago. Additionally a different director, namely Emma B. gave up the position eleven years ago.

Karen L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Trustco Media Limited 2013-07-17
Trustco Productions Limited 2009-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	-38 380	-42 205	-9 425

Balance Sheet
Cash Bank On Hand					100	100	100	100	100	100	100	100
Current Assets											100	1 575
Debtors												1 475
Net Assets Liabilities					-9 425	-11 498	-12 459	-4 625	-3 327	-1 650	-1 530	2 007
Property Plant Equipment					8 800	7 040	6 000	4 782	3 812	3 040	2 424	1 934
Cash Bank In Hand	100	100	100	100	100
Tangible Fixed Assets	21 486	21 486	13 751	11 001	8 800
Net Assets Liabilities Including Pension Asset Liability	100	100		-42 205	-9 425

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 371	-5 371	-38 480	-42 305	-9 525
Shareholder Funds	100	100	-38 380	-42 205	-9 425

Other Financial Data
Accrued Liabilities											590	630
Accumulated Depreciation Impairment Property Plant Equipment					18 057	19 817	21 268	22 486	23 456	24 228	24 844	25 334
Additions Other Than Through Business Combinations Property Plant Equipment							411
Administration Support Average Number Employees								2	2	1	1	1
Average Number Employees During Period								2	2	2	1	1
Creditors					18 325	18 638	18 559	9 507	7 239	4 790	4 054	1 502
Increase From Depreciation Charge For Year Property Plant Equipment						1 760	1 451	1 218	970	772	616	490
Net Current Assets Liabilities	-26 757	-26 757	-52 131	-53 206	-18 225	-18 538	-18 459	-9 407	-7 139	-4 690	-3 954	73
Other Creditors					17 845	18 158	18 159	9 107	6 814	4 201	3 300	13
Other Payables Accrued Expenses					480	480	400	400	425	425	590
Property Plant Equipment Gross Cost					26 857	26 857	27 268	27 268	27 268	27 268	27 268	27 268
Taxation Social Security Payable											164	859
Creditors Due Within One Year	26 857	26 857	52 231	53 306	18 325
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	26 857
Tangible Fixed Assets Cost Or Valuation	26 857	26 857	26 857
Tangible Fixed Assets Depreciation	5 371	5 371	13 106	15 856
Tangible Fixed Assets Depreciation Charged In Period	5 371		7 735	2 750
Total Assets Less Current Liabilities	-5 271	-5 271	-38 380	-42 205
Fixed Assets				11 001	8 800

Company staff

Karen L.

Role: Director

Appointed: 19 August 2020

Latest update: 30 September 2024

Kevin L.

Role: Director

Appointed: 14 October 2009

Resigned: 19 August 2020

Latest update: 30 September 2024

Emma B.

Role: Director

Appointed: 14 October 2009

Resigned: 31 January 2013

Latest update: 30 September 2024

Nigel T.

Role: Director

Appointed: 14 October 2009

Resigned: 08 July 2013

Latest update: 30 September 2024

People with significant control

Karen L.

Notified on 19 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kevin L.

Notified on 6 April 2016

Ceased on 19 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	9 December 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013
Annual Accounts 28 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016

Trustco Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

Kevin L.

Emma B.

Nigel T.

People with significant control

Karen L.

Kevin L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies