Asbestos Tv Ltd, W1T 6AD

Description

Data updated on: 01-11-2023

Asbestos Tv Ltd can be contacted at 37 Warren Street, London in Fitzrovia. Its area code is W1T 6AD. Asbestos Tv has been present on the British market for the last eighteen years. Its registration number is 05931204. The firm's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. Its most recent financial reports describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Fri, 13th Oct 2023.

Until now, the following limited company has only had a single director: Brian S. who has been caring of it for eighteen years. To find professional help with legal documentation, the limited company has been utilizing the skills of Bridget S. as a secretary since the appointment on September 11, 2006.

Executives who control the firm include: Bridget S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 618		2 190

Balance Sheet
Cash Bank On Hand										6 759	5 269	3 793	13 989	32 322	27 380	47 525	49 710
Current Assets	40 517	26 132	26 132	45 176	45 176	33 060	33 060	14 677	14 677	12 680	13 660	6 459	16 655	32 322
Debtors	176	7 161	7 161	1 620	1 620	1 310	1 310	280	280	5 921	8 391	2 666	2 666
Net Assets Liabilities										120	175	-10 491	6 998	1 557	6 082	16 823	26 911
Other Debtors										280		2 666	2 666
Property Plant Equipment										803	875	951	621	291	436	266	1 177
Cash Bank In Hand	40 341	18 971	18 971	43 556	43 556	31 750	31 750	14 397	14 397	6 759
Net Assets Liabilities Including Pension Asset Liability	3 618	2 190	2 190	9 407	9 407	186	186	146	146	120
Tangible Fixed Assets	4 956	4 473	4 473	4 248	4 248	2 446	2 446	696	696	803

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	3 518	2 090	2 090	9 307	9 307	86	86	46	46	20
Shareholder Funds	3 618		2 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										8 800	9 377	9 706	10 036	10 366	10 665	10 835	11 174
Additions Other Than Through Business Combinations Property Plant Equipment											649	405			444		1 250
Average Number Employees During Period										2	2	2	2	2	2	2	2
Corporation Tax Payable										6 258	6 761		4 353	628	1 123	5 257	3 178
Creditors										13 363	14 360	17 901	10 278	31 056	21 734	30 968	23 976
Increase From Depreciation Charge For Year Property Plant Equipment											577	329	330	330	299	170	339
Net Current Assets Liabilities	-1 338	-2 283	-2 283	5 159	5 159	-2 260	-2 260	-550	-550	-683	-700	-11 442	6 377	1 266	5 646	16 557	25 734
Other Creditors										2 815	2 813	2 814	2 814	2 812	2 873	2 874	2 273
Other Taxation Social Security Payable										4 290	4 786	2 005
Property Plant Equipment Gross Cost										9 603	10 252	10 657	10 657	10 657	11 101	11 101	12 351
Trade Debtors Trade Receivables											7 560
Creditors Due Within One Year Total Current Liabilities	41 855		28 415
Fixed Assets	4 956		4 473
Tangible Fixed Assets Additions			260		1 577					593
Tangible Fixed Assets Cost Or Valuation	7 173		7 433		9 010		9 010		9 010	9 603
Tangible Fixed Assets Depreciation	2 217		2 960		4 762		6 564		8 314	8 800
Tangible Fixed Assets Depreciation Charge For Period			743
Total Assets Less Current Liabilities	3 618		2 190
Capital Employed		2 190		9 407	9 407	186	186	146	146	120
Creditors Due Within One Year		28 415		40 017	40 017	35 320	35 320	15 227	15 227	13 363
Number Shares Allotted					50		50		50	50
Par Value Share					1		1		1	1
Share Capital Allotted Called Up Paid		50		50	50	50	50	50	50	50
Tangible Fixed Assets Depreciation Charged In Period					1 802		1 802		1 750	486

Company staff

Bridget S.

Role: Secretary

Appointed: 11 September 2006

Latest update: 19 February 2024

Brian S.

Role: Director

Appointed: 11 September 2006

Latest update: 19 February 2024

People with significant control

Bridget S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 1 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	18 December 2014
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 November 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Asbestos Tv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget S.

Brian S.

Warren Street Registrars Limited

Warren Street Nominees Limited

People with significant control

Bridget S.

Brian S.

Accounts Documents

Company filings

Filing category

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