Acetate Tv Ltd in Epping, CM16 6RE

Description

Data updated on: 01-11-2023

Registered at 121 Lindsey Street, Epping CM16 6RE Acetate Tv Ltd is categorised as a Private Limited Company issued a 08457683 Companies House Reg No. This company was set up on 2013-03-22. This firm's declared SIC number is 59113, that means Television programme production activities. Acetate Tv Limited released its latest accounts for the period that ended on Thursday 31st March 2022. Its latest annual confirmation statement was released on Wednesday 22nd March 2023.

Since 2013-03-22, this limited company has only been guided by one managing director: Lisa S. who has been supervising it for 11 years.

Lisa S. 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	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	421	393	7 488	20 278

Balance Sheet
Current Assets	35 029	22 783	16 242	54 766	72 038	83 603	71 228	47 486	92 611	82 373
Net Assets Liabilities				20 278	35 121	44 908	58 834	39 822	50 708	46 559
Cash Bank In Hand	33 579	19 783	4 573
Debtors	1 450	3 000	11 669
Net Assets Liabilities Including Pension Asset Liability	421	393	7 488	20 278
Tangible Fixed Assets	825	619	464

Capital & Reserves
Called Up Share Capital	60	60	60
Profit Loss Account Reserve	361	333	7 428
Shareholder Funds	421	393	7 488	20 278

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				34 836	37 178	38 891	12 840	7 998	42 153	36 001
Fixed Assets	825	619	464	348	261	196	446	334	250	187
Net Current Assets Liabilities	-404	-226	7 024	19 930	34 860	44 712	58 388	39 488	50 458	46 372
Total Assets Less Current Liabilities	421	393	7 488	20 278	35 121	44 908	58 834	39 822	50 708	46 559
Creditors Due Within One Year	35 433	23 009	9 218	34 836
Tangible Fixed Assets Additions	1 100
Tangible Fixed Assets Cost Or Valuation	1 100	1 100	1 100
Tangible Fixed Assets Depreciation	275	481	636
Tangible Fixed Assets Depreciation Charged In Period	275	206	155

Company staff

Lisa S.

Role: Director

Appointed: 22 March 2013

Latest update: 28 February 2024

People with significant control

Lisa S.

Notified on 1 March 2017

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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-03-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Acetate Tv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

People with significant control

Lisa S.

Accounts Documents

Company filings

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