1892 Television & Film Location Management Company Ltd in Liverpool, L25 7RJ

Description

Data updated on: 01-11-2023

1892 Television & Film Location Management Company started its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07175460. This particular business has been prospering for fourteen years and the present status is active. This firm's head office is located in Liverpool at 5a Church Road South. Anyone could also find this business utilizing the zip code, L25 7RJ. The company's SIC and NACE codes are 59113 : Television programme production activities. Its most recent filed accounts documents cover the period up to 31st March 2022 and the latest annual confirmation statement was filed on 15th February 2023.

Kevin J. is the following firm's single director, that was assigned this position in 2010 in March.

Kevin J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	641	904

Balance Sheet
Cash Bank On Hand					13 212	3 568	22 689	20 327	29 093	34 851	38 620
Current Assets	9 872	8 579	7 579	9 695	13 212	6 795	22 689
Debtors			105	83		3 227
Net Assets Liabilities					5 727	13	14 332	11 551	12 995	28 048	15 485
Other Debtors						3 227
Property Plant Equipment										1 125	750
Cash Bank In Hand	4 152	3 079	7 474	9 612	13 212
Net Assets Liabilities Including Pension Asset Liability	641	904	84	2 016	5 727
Stocks Inventory	5 720	5 500
Tangible Fixed Assets	2 187	1 325	463	1 106

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	640	903	83	2 015	5 726
Shareholder Funds	641	904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 925	4 925	4 925	4 925	4 925	375
Additions Other Than Through Business Combinations Property Plant Equipment										1 500
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings										18 000	10 800
Corporation Tax Payable					6 429	6 038	8 269	8 600
Creditors					7 485	6 782	8 357	8 776	16 098	7 928	13 085
Increase From Depreciation Charge For Year Property Plant Equipment										375
Net Current Assets Liabilities	-1 546	-421	-379	910	5 727	13	14 332	11 551	12 995	26 923	25 535
Other Creditors					1 056	744	88	176	6 387	213
Property Plant Equipment Gross Cost					4 925	4 925	4 925	4 925	4 925	1 500
Taxation Social Security Payable								8 600	9 711	7 715	9 485
Total Assets Less Current Liabilities	641	904								28 048	26 285
Capital Employed		904	84	2 016	5 727
Creditors Due Within One Year	11 418	9 000	7 958	8 785	7 485
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Fixed Assets	2 187	1 325
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 450	3 450	3 450	4 925	4 925
Tangible Fixed Assets Depreciation	1 263	2 125	2 987	3 819	4 925
Tangible Fixed Assets Depreciation Charged In Period		862	862	832	1 106
Tangible Fixed Assets Additions				1 475

Company staff

Kevin J.

Role: Director

Appointed: 03 March 2010

Latest update: 12 January 2024

People with significant control

Kevin J.

Notified on 30 June 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	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 December 2014
Date Approval Accounts	8 December 2014

1892 Television & Film Location Management Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin J.

People with significant control

Kevin J.

Accounts Documents

Company filings

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