Tvr Media Limited in Middleton, M24 1RU

Description

Data updated on: 01-11-2023

Tvr Media Limited could be gotten hold of in Suite 7 Turner Business Centre, Greengate in Middleton. The firm zip code is M24 1RU. Tvr Media has been on the market since it was registered in 2008. The firm Companies House Registration Number is 06543795. The firm is recognized as Tvr Media Limited. However, this firm also operated as A K Business Services (nw) up till the name got changed 6 years from now. This enterprise's classified under the NACE and SIC code 61900 which stands for Other telecommunications activities. Tvr Media Ltd released its latest accounts for the period up to Friday 31st March 2023. The business most recent annual confirmation statement was released on Tuesday 1st November 2022.

Andrea P. is the company's solitary director, that was chosen to lead the company 16 years ago. Since 2008 Company Directors Limited, had been managing the following business till the resignation on Wednesday 26th March 2008.

Andrea P. 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
Tvr Media Limited 2018-04-18
A K Business Services (nw) Limited 2008-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	675	308	1 318	765

Balance Sheet
Cash Bank In Hand	765	1 540	819	690
Cash Bank On Hand				690	1 299	850	647	1 323	2 144	4 072	3 360
Current Assets	1 761	2 949	3 801	2 410	3 588	940	4 969	4 978	4 037	5 551	3 558
Debtors	996	1 409	2 982	1 720	2 289	90	4 322	3 655	1 893	1 479	198
Property Plant Equipment							694	347
Tangible Fixed Assets	1 188	769	350

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	575	208	1 218	665
Shareholder Funds	675	308	1 318	765

Other Financial Data
Amount Specific Advance Or Credit Directors				1 210	919	191
Amount Specific Advance Or Credit Made In Period Directors				1 210	919
Amount Specific Advance Or Credit Repaid In Period Directors					1 210	1 110
Accrued Liabilities Deferred Income				720	720	990	1 290
Accumulated Depreciation Impairment Property Plant Equipment				1 258	1 258	1 258	347	694	1 041	1 041
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				291	1 771
Corporation Tax Recoverable						90	90
Creditors				1 645	3 059	1 641	14 871	20 638	7 450	3 810	6 684
Creditors Due Within One Year	2 274	3 410	2 833	1 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 258				1 041
Disposals Property Plant Equipment							1 258				1 041
Increase From Depreciation Charge For Year Property Plant Equipment							347	347	347
Net Current Assets Liabilities	-513	-461	968	765	529	-701	-9 902	-15 660	-3 413	1 741	-3 126
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100			100	100
Other Creditors				628	558	460	380
Other Taxation Social Security Payable				6	10
Par Value Share		1	1	1	1	1	1			1	1
Prepayments Accrued Income					800
Property Plant Equipment Gross Cost				1 258	1 258	1 258	1 041	1 041	1 041	1 041
Recoverable Value-added Tax							509
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 258	1 258	1 258
Tangible Fixed Assets Depreciation	70	489	908	1 258
Tangible Fixed Assets Depreciation Charged In Period		419	419	350
Total Additions Including From Business Combinations Property Plant Equipment							1 041
Total Assets Less Current Liabilities	675	308	1 318	765	529	-701	-9 208	-15 313	-3 413	1 741	-3 126
Trade Debtors Trade Receivables				510	570		3 723
Advances Credits Directors				1 210
Profit Loss								-6 105	11 900

Company staff

Andrea P.

Role: Director

Appointed: 26 March 2008

Latest update: 10 February 2024

Philip K.

Role: Secretary

Appointed: 26 March 2008

Resigned: 27 March 2012

Latest update: 10 February 2024

Temple Secretaries Limited

Role: Secretary

Appointed: 26 March 2008

Resigned: 26 March 2008

Latest update: 10 February 2024

Company Directors Limited

Role: Director

Appointed: 26 March 2008

Resigned: 26 March 2008

Latest update: 10 February 2024

People with significant control

Andrea P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 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 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tvr Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea P.

Philip K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrea P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Tvr Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea P.

Philip K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrea P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015