Company information:
Ticketmedia Limited (No: 10120567)
Address: MAPLE WORKS, OLD SHOREHAM ROAD, HOVE, BRIGHTON & HOVE, BN3 7ED, ENGLAND
Status: Active
Incorporated: 13-Apr-2016
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 26-Apr-2024
Industry Class: 17120 - Manufacture of paper and paperboard
Current Director: JEREMY MARK BURBIDGE ( DOB: Jan-1962 From: May-2016 )
Current Director: ROSS ANDREW FRASER ( DOB: Nov-1987 From: Mar-2022 )
Resigned Director: TIMOTHY RHYS HAYDON DAVIES ( DOB: Sep-1951 From: Apr-2016 To: Feb-2024 )
Resigned Director: JAMES HERBERT ( DOB: Jul-1972 From: Mar-2022 To: Apr-2023 )
Resigned Director: ALEXANDER STEPHEN VERGOPOULOS ( DOB: Sep-1971 From: Oct-2020 To: Sep-2022 )
Resigned Secretary: ELIZABETH CASELTON ( From: May-2016 To: Sep-2017 )
Persons of Significant Control:
Canarycliff Limited, Maple Works Old Shoreham Road, Hove, East Sussex, BN3 7ED, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-05-31)
Fortoak Rolls Limited, 130 Derby Road, Loughborough, LE11 5HL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2020-10-07, Ceased: 2021-09-01)
Mr Jeremy Mark Burbidge, Maple Works Old Shoreham Road, Hove, Brighton & Hove, BN3 7ED, England: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-01, Ceased: 2016-06-01)
Mr Timothy Rhys Haydon Davies, Maple Works Old Shoreham Road, Hove, Brighton & Hove, BN3 7ED, England: Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-06-01, Ceased: 2016-06-01)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 4,306 | 3,203 | 41,312 | 92,362 | 184,013 | 236,350 | 4306.0,3203.0,41312.0,92362.0,184013.0,236350 |
Current assets | 1,311,061 | 1,703,590 | 1,321,099 | 1,606,632 | 2,578,270 | 2,471,541 | 1311061.0,1703590.0,1321099.0,1606632.0,2578270.0,2471541 |
Current assets / Total inventories | 340,919 | 466,852 | 433,531 | 328,161 | 469,202 | 609,137 | 340919.0,466852.0,433531.0,328161.0,469202.0,609137 |
Current assets / Debtors | 871,285 | 837,524 | 691,068 | 1,120,622 | 1,518,103 | 1,735,949 | 871285.0,837524.0,691068.0,1120622.0,1518103.0,1735949 |
Current assets / Cash at bank and on hand | 98,857 | 399,214 | 196,500 | 157,849 | 590,965 | 126,455 | 98857.0,399214.0,196500.0,157849.0,590965.0,126455 |
Net current assets (liabilities) | 403,566 | 445,535 | 421,725 | 400,875 | 1,211,230 | 1,395,270 | 403566.0,445535.0,421725.0,400875.0,1211230.0,1395270 |
Total assets less current liabilities | 407,872 | 448,738 | 463,037 | 493,237 | 1,395,243 | 1,631,620 | 407872.0,448738.0,463037.0,493237.0,1395243.0,1631620 |
Provisions for liabilities, balance sheet subtotal | 818 | 609 | 5,729 | 17,549 | 34,962 | 818.0,609.0,5729.0,17549.0,34962.0,0 | |
Net assets (liabilities) | 407,054 | 448,129 | 457,308 | 475,688 | 492,650 | 561,432 | 407054.0,448129.0,457308.0,475688.0,492650.0,561432 |
Equity / share capital and reserves | 407,054 | 448,129 | 457,308 | 475,688 | 492,650 | 561,432 | 407054.0,448129.0,457308.0,475688.0,492650.0,561432 |