Al Mustakillah Television Limited in London, NW26 9AS

Description

Data updated on: 01-11-2023

Al Mustakillah Television Limited may be contacted at Al Mustakillah Television Ltd, P.o. Box 61500 in London. The company's area code is NW26 9AS. Al Mustakillah Television has been actively competing on the British market for twenty six years. The company's Companies House Registration Number is 03519515. This firm's SIC code is 59113 : Television programme production activities. 2023-02-28 is the last time company accounts were reported.

In order to meet the requirements of its clients, this firm is being supervised by a team of two directors who are Zoubida H. and Mohamed H.. Their joint efforts have been of great use to the following firm for ten years. To support the directors in their duties, this particular firm has been utilizing the skills of Zoubida H. as a secretary since the appointment on 1998-02-27.

Mohamed H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 171 289	4 381 556

Balance Sheet
Cash Bank On Hand			1 136 812	501 994	939 198	45 321	326 614
Current Assets	377 995	774 890	1 148 452	508 355	987 924	101 923	395 357	728 540
Debtors	6 788	1 851	11 640	6 361	48 726	56 602	68 743
Net Assets Liabilities			4 516 456	4 843 369	5 166 809
Property Plant Equipment			4 879 966	5 853 093	5 843 640	6 369 493	6 165 961
Cash Bank In Hand	371 207	773 039
Net Assets Liabilities Including Pension Asset Liability	4 171 289	4 381 556

Capital & Reserves
Called Up Share Capital	600	600
Profit Loss Account Reserve	4 170 689	4 380 956
Shareholder Funds	4 171 289	4 381 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			820 512	1 043 610	1 229 987	1 457 496	1 665 389
Average Number Employees During Period			5	6	5	3	1	1
Creditors			1 511 962	1 518 079	1 664 755	811 268	345 971	277 586
Creditors Free-text Comment					1 664 754
Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 361
Disposals Property Plant Equipment					25 361
Fixed Assets	4 944 049	4 929 965	4 879 966	5 853 093	5 843 640		6 165 961	6 026 516
Increase From Depreciation Charge For Year Property Plant Equipment				223 098	211 738	227 509	207 893
Net Current Assets Liabilities	-772 760	-548 409	1 148 452	-1 009 724	-676 831	-709 345	49 386	450 954
Property Plant Equipment Gross Cost			5 700 478	6 896 703	7 073 627	7 826 989	7 831 350
Total Additions Including From Business Combinations Property Plant Equipment				1 196 225	202 285	753 362	4 361
Total Assets Less Current Liabilities	4 171 289	4 381 556	6 028 418	6 361 448	5 166 809	5 660 148	6 215 347	6 477 470
Number Shares Issued Fully Paid						600	600
Par Value Share		1				1	1
Profit Loss						493 339	555 199
Creditors Due Within One Year	1 155 580	1 328 119
Number Shares Allotted		600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 825	4 820
Share Capital Allotted Called Up Paid	600	600

Company staff

Zoubida H.

Role: Director

Appointed: 07 November 2014

Latest update: 24 February 2024

Zoubida H.

Role: Secretary

Appointed: 27 February 1998

Latest update: 24 February 2024

Mohamed H.

Role: Director

Appointed: 27 February 1998

Latest update: 24 February 2024

People with significant control

Mohamed H.

Notified on 4 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Zoubida H.

Notified on 1 May 2016

Ceased on 28 April 2022

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Al Mustakillah Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoubida H.

Zoubida H.

Mohamed H.

People with significant control

Mohamed H.

Zoubida H.

Accounts Documents

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