Atva Broadcast came into being in 2014 as a company enlisted under no 09258618, located at LS10 1DX George Mann Road at Unit 4. The firm has been in business for 10 years and its last known status is liquidation. This company's SIC code is 59113 which means Television programme production activities. Atva Broadcast Ltd reported its account information for the financial year up to 2020-12-31. The business latest annual confirmation statement was filed on 2021-09-07.
Atva Broadcast Limited
General information
Name:
Atva Broadcast Ltd
Office Address:
Unit 4 Madison Court LS10 1DX George Mann Road
Number: 09258618
Incorporation date: 2014-10-10
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2018-01-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||
| Net Worth | -208 427 | -316 977 | ||||
| Balance Sheet | ||||||
| Current Assets | 93 636 | 461 | 451 | 4 142 | 326 035 | 438 500 |
| Net Assets Liabilities | 316 977 | 377 101 | -413 143 | 158 765 | 43 761 | |
| Cash Bank In Hand | 72 549 | 461 | ||||
| Debtors | 21 087 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -208 427 | -316 977 | ||||
| Tangible Fixed Assets | 12 535 | 9 401 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -358 418 | -466 968 | ||||
| Shareholder Funds | -208 427 | -316 977 | ||||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 326 839 | 390 863 | 430 596 | 59 611 | 53 938 | |
| Depreciation Amortisation Impairment Expense | 3 134 | 3 134 | ||||
| Fixed Assets | 12 535 | 9 401 | 13 311 | 13 311 | 13 311 | 10 177 |
| Net Current Assets Liabilities | -220 962 | -326 378 | 390 412 | -426 454 | 266 424 | 384 562 |
| Profit Loss | -48 260 | -27 577 | ||||
| Raw Materials Consumables Used | 63 480 | 436 692 | ||||
| Staff Costs Employee Benefits Expense | 64 000 | |||||
| Total Assets Less Current Liabilities | 316 977 | 377 101 | -413 143 | 279 735 | 394 739 | |
| Turnover Revenue | 18 354 | 476 249 | ||||
| Creditors Due Within One Year | 314 598 | 326 839 | ||||
| Number Shares Allotted | 133 | 133 | ||||
| Par Value Share | 0 | |||||
| Share Premium Account | 149 990 | 149 990 | ||||
| Value Shares Allotted | 1 | 1 | ||||
Company staff
Sebastian L.
Role: Director
Appointed: 10 October 2014
Latest update: 7 November 2023
People with significant control
Sebastian L.
Notified on
10 June 2016
Nature of control:
over 3/4 of shares
Sebastian L.
Notified on
6 April 2016
Ceased on
10 June 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 21 September 2022 |
| Confirmation statement last made up date | 07 September 2021 |
| Annual Accounts 30 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from Unit 4 Madison Court George Mann Court Leeds LS10 1DX on 2023/02/07 to Unit 4 Madison Court George Mann Road Leeds LS10 1DX (AD01)
filed on: 7th, February 2023
filed on: 7th, February 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
9