Alder Tv Ltd in Reigate, RH2 9JH

Description

Data updated on: 01-11-2023

Alder Tv is a firm with it's headquarters at RH2 9JH Reigate at Clearways. This enterprise was set up in 2016 and is established under reg. no. 10290790. This enterprise has been operating on the UK market for eight years now and company last known state is active. This firm's classified under the NACE and SIC code 59113, that means Television programme production activities. Alder Tv Limited filed its account information for the period up to 2023-04-05. The firm's most recent confirmation statement was released on 2023-07-20.

With regards to this company, all of director's assignments have so far been met by Nicola A. who was assigned to lead the company eight years ago.

Nicola A. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	6 241	6 212	4 026	5 504	4 360	9 466	2 506
Current Assets	15 162	9 564	8 400	11 807	11 486	17 491	10 544
Debtors	8 921	3 352	4 374	6 303	7 126	8 025	8 038
Net Assets Liabilities	8 428	4 897	15	429	226	2 721	137
Other Debtors	4 320	100	100	4 403	401	100	2 688
Property Plant Equipment		4 022	2 211	120	1 156	67	34

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 569	5 775	7 866	9 142	10 331	10 364
Additions Other Than Through Business Combinations Property Plant Equipment		6 591	1 395		2 312	100
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	4 909
Creditors	6 734	7 925	10 176	11 475	12 196	14 824	10 435
Increase From Depreciation Charge For Year Property Plant Equipment		2 569	3 206	2 091	1 276	1 189	33
Net Current Assets Liabilities	8 428	1 639	-1 625	332	-710	2 667	109
Other Creditors	243	3 310	5 966	6 559	9 131	5 878	3 757
Other Taxation Social Security Payable	1 582
Property Plant Equipment Gross Cost		6 591	7 986	7 986	10 298	10 398	10 398
Provisions For Liabilities Balance Sheet Subtotal		764	420	23	220	13	6
Taxation Social Security Payable	6 491	4 615	4 059	4 916	3 065	8 946	6 678
Total Assets Less Current Liabilities	8 428	5 661	586	452	446	2 394	143
Trade Debtors Trade Receivables	4 601	3 252	4 274	1 900	6 725	7 505	5 350
Amount Specific Advance Or Credit Directors				3 969			2 588
Amount Specific Advance Or Credit Made In Period Directors	4 220			3 969			2 588
Amount Specific Advance Or Credit Repaid In Period Directors					3 969

Company staff

Nicola A.

Role: Director

Appointed: 21 July 2016

Latest update: 4 December 2023

People with significant control

Nicola A.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-21
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2017

Alder Tv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola A.

People with significant control

Nicola A.

Accounts Documents

Company filings

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