Alison Walker.tv Ltd. in Glasgow, G2 5QY

Description

Data updated on: 01-11-2023

2009 signifies the establishment of Alison Walker.tv Ltd., the firm which is situated at 213 St.vincent Street, , Glasgow. This means it's been fifteen years Alison Walker.tv has prospered in the business, as the company was created on 2009-04-29. The firm Companies House Reg No. is SC358870 and the company post code is G2 5QY. The firm's declared SIC number is 59112 : Video production activities. Alison Walker.tv Limited. released its account information for the financial year up to 2023-04-30. The company's most recent confirmation statement was submitted on 2023-04-29.

Alison W. is this enterprise's solitary managing director, who was assigned to lead the company on 2009-04-29. For nearly one year Stephen M., had fulfilled assigned duties for this specific company up until the resignation on 2009-04-29.

Alison W. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 997	11 150	-532	504	-37	13

Balance Sheet
Cash Bank In Hand	2 676	9 643	2 073	5 446	681	4 264
Cash Bank On Hand						4 264	4 093	14 493	11 158	17 960	37 722	12 813	3 240
Current Assets	11 068	22 011	7 688	15 739	8 882	14 527	16 475	26 435	22 198	17 960	37 722	22 459	11 802
Debtors	8 392	12 368	5 615	10 293	8 201	10 263	12 382	11 942	11 040			9 646	8 562
Property Plant Equipment						605	303					721	360
Tangible Fixed Assets	689			511	256	605
Net Assets Liabilities										4 542	7 854	41	-5 136
Other Debtors												8 626	8 502

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 996	11 149	-533	503	-38	12
Shareholder Funds	8 997	11 150	-532	504	-37	13

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 135	3 437	3 740	3 740	3 740	3 740	4 101	4 462
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						15 119	16 728	17 357	10 772	13 418	8 226	6 290	5 032
Creditors Due Within One Year	2 760	10 861	8 220	15 746	9 175	15 119
Increase From Depreciation Charge For Year Property Plant Equipment							302	303				361	361
Net Current Assets Liabilities	8 308	11 150	-532	-7	-293	-592	-253	9 078	11 426	4 542	16 080	5 610	-464
Number Shares Allotted		1	1	1	1	1
Other Creditors						10 814	13 238	12 901	8 253	8 285	16 734	8 028	8 098
Other Taxation Social Security Payable						4 305	3 490	4 456	2 519	5 133	3 133	6 691	1 703
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 740	3 740	3 740	3 740	3 740	3 740	4 822
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				766		907
Tangible Fixed Assets Cost Or Valuation	2 067	2 067	2 067	2 833	2 833	3 740
Tangible Fixed Assets Depreciation	1 378	2 067	2 067	2 322	2 577	3 135
Tangible Fixed Assets Depreciation Charged In Period		689		255	255	558
Total Assets Less Current Liabilities	8 997	11 150	-532	504	-37	13	50	9 078	11 426	4 542	16 080	6 331	-104
Trade Debtors Trade Receivables						10 263	12 382	11 942	11 040			1 020	60
Bank Borrowings Overdrafts											8 226	6 290	5 032
Total Additions Including From Business Combinations Property Plant Equipment												1 082

Company staff

Alison W.

Role: Director

Appointed: 29 April 2009

Latest update: 10 January 2024

People with significant control

Alison W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

Alison Walker.tv Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Stephen M.

Brian Reid Ltd.

People with significant control

Alison W.

Accounts Documents

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