Advanced Television Limited in Oxford, OX2 7DY

Description

Data updated on: 01-11-2023

Advanced Television Limited is located at Oxford at 264 Banbury Road. Anyone can search for the company using the area code - OX2 7DY. Advanced Television's incorporation dates back to 2000. This company is registered under the number 04022302 and its last known state is active. Although currently it is referred to as Advanced Television Limited, it previously was known under a different name. This firm was known as Inside-digital until Tue, 28th Nov 2000, then the name was changed to Millennium Business Magazines. The final switch came on Tue, 5th Feb 2002. This business's Standard Industrial Classification Code is 63990 meaning Other information service activities n.e.c.. 2022-11-30 is the last time when the company accounts were reported.

Currently, there seems to be a solitary managing director in the company: Nicholas S. (since Tue, 27th Jun 2000). Since 2000 John H., had been functioning as a director for this specific limited company up to the moment of the resignation 19 years ago. Another limited company has been appointed as one of the secretaries of this company: Cadco Limited.

Previous company's names
Advanced Television Limited 2002-02-05
Millennium Business Magazines Limited 2000-11-28
Inside-digital.com Limited 2000-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-76 685	-85 923	-37 786	15 233	63 546

Balance Sheet
Cash Bank On Hand					72 013	139 181	113 361	148 787	142 879	220 689	210 622	102 177
Current Assets	54 287	66 954	117 021	152 419	190 098	266 687	307 486	308 986	274 187	269 429	285 638	232 636
Debtors	38 991	31 590	86 240	65 119	118 085	127 506	194 125	160 199	131 308	48 740	75 016	130 459
Net Assets Liabilities										197 459	211 509	182 779
Other Debtors					6 843	14 637	17 987	9 046	5 867	2 810	2 369	14 427
Property Plant Equipment					323	304	969	662	235	695	1 469	708
Cash Bank In Hand	15 296	35 364	30 779	87 300	72 013
Intangible Fixed Assets	18 615	15 839	13 063	10 602	8 788
Net Assets Liabilities Including Pension Asset Liability	-76 685	-85 923	-37 786	15 233
Tangible Fixed Assets	339	560	541	396	323

Capital & Reserves
Called Up Share Capital	1 187	1 187	1 187	1 187	1 187
Profit Loss Account Reserve	-191 041	-200 279	-152 142	-99 123	-50 810
Shareholder Funds	-76 685	-85 923	-37 786	15 233	63 546

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					24 504	27 032	29 561	31 413	32 844	32 975	26 784	26 850
Accumulated Depreciation Impairment Property Plant Equipment					8 336	8 556	8 879	9 301	9 728	9 957	1 661	772
Average Number Employees During Period									3	3	3	3
Corporation Tax Payable						11 674	17 596	12 407		4 703	17 283	6 415
Corporation Tax Recoverable									3 601
Creditors					135 663	147 469	118 809	74 978	57 792	72 982	75 569	50 614
Dividends Paid										40 000	60 000	55 000
Dividends Paid On Shares								1 879	448	317
Fixed Assets	18 954	16 399	13 604	10 998	9 111	6 564	4 700	2 541	683	1 012	1 719	892
Future Minimum Lease Payments Under Non-cancellable Operating Leases										1 034	3 960	1 980
Increase From Amortisation Charge For Year Intangible Assets						2 528	2 529	1 852	1 431	131	67	66
Increase From Depreciation Charge For Year Property Plant Equipment						220	322	422	427	229	658	424
Intangible Assets					8 788	6 260	3 731	1 879	448	317	250	184
Intangible Assets Gross Cost					33 292	33 292	33 292	33 292	33 292	33 292	27 034
Net Current Assets Liabilities	-95 639	-102 322	-51 390	4 235	54 435	119 218	188 677	234 008	216 395	196 447	210 069	182 022
Number Shares Issued Fully Paid							2 966
Other Creditors					115 778	96 252	64 118	43 675	27 091	30 769	4 125	4 925
Other Disposals Decrease In Amortisation Impairment Intangible Assets											6 258
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 954	1 313
Other Disposals Intangible Assets											6 258
Other Disposals Property Plant Equipment											8 980	1 983
Other Taxation Social Security Payable					7 715	13 034	14 529	10 900	19 341	24 369	11 382	11 119
Par Value Share		0		0	10		10
Profit Loss						62 236	67 595	43 172	-19 472	20 381	74 050	26 270
Property Plant Equipment Gross Cost					8 660	8 860	9 848	9 963	9 963	10 652	3 130	1 480
Provisions For Liabilities Balance Sheet Subtotal											279	135
Total Additions Including From Business Combinations Property Plant Equipment						200	988	115		689	1 458	333
Total Assets Less Current Liabilities	-76 685	-85 923	-37 786	15 233	63 546	125 782	193 377	236 549	217 078	197 459	211 788	182 914
Trade Creditors Trade Payables					12 170	26 509	22 566	7 996	11 360	13 141	42 779	28 155
Trade Debtors Trade Receivables					111 242	112 869	176 138	151 153	121 840	45 930	72 647	116 032
Creditors Due Within One Year	149 926	169 276	168 411	148 184	135 663
Intangible Fixed Assets Additions					664
Intangible Fixed Assets Aggregate Amortisation Impairment	14 013	16 789	19 565	22 026	24 504
Intangible Fixed Assets Amortisation Charged In Period		2 776	2 776	2 461	2 478
Intangible Fixed Assets Cost Or Valuation	32 628	32 628	32 628	32 628	33 292
Number Shares Allotted		229		230	230
Share Capital Allotted Called Up Paid	23	23	23	23	23
Share Premium Account	113 169	113 169	113 169	113 169	113 169
Tangible Fixed Assets Additions		818	391	375	258
Tangible Fixed Assets Cost Or Valuation	6 818	7 636	8 027	8 402	8 660
Tangible Fixed Assets Depreciation	6 479	7 076	7 486	8 006	8 337
Tangible Fixed Assets Depreciation Charged In Period		597	410	520	331

Latest update: 31 March 2024

People with significant control

Nicholas S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicholas S.

Notified on 6 April 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 26 August 2015
Date Approval Accounts	26 August 2015
Annual Accounts 2 August 2016
Date Approval Accounts	2 August 2016

Advanced Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cadco Limited

Nicholas S.

Swift Incorporations Limited

John H.

John H.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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