Aware Television Limited in Stockport, SK1 3EH

Description

Data updated on: 01-11-2023

Aware Television Limited may be reached at Hillgate Place, 77 Middle Hillgate in Stockport. The company's postal code is SK1 3EH. Aware Television has been active on the British market since it was started in 2011. The company's registered no. is 07728011. This firm's principal business activity number is 59113 meaning Television programme production activities. Aware Television Ltd reported its account information for the period that ended on Friday 30th September 2022. The company's most recent confirmation statement was submitted on Thursday 3rd August 2023.

As for this particular company, just about all of director's obligations have so far been executed by Russell W. who was selected to lead the company in 2011.

Russell W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	13 791	23 250	21 778	21 156	36 613

Balance Sheet
Cash Bank In Hand	25 766	25 894	30 886	31 242	60 575
Cash Bank On Hand					60 575	22 229	19 113	14 430	11 161	15 671	7 416
Current Assets	28 131	27 344	33 424	34 992	64 412	24 210	19 746	16 598	13 564	17 760	12 549
Debtors	2 365	1 450	2 538	3 750	3 837	1 981	633	2 168	2 403	2 089	5 133
Other Debtors						633	633	567	833	761	71
Property Plant Equipment					2 352	2 507	2 372	1 852	3 672	4 594	3 441
Tangible Fixed Assets	1 042	834	2 502	2 002	2 352
Net Assets Liabilities Including Pension Asset Liability	13 791	23 250	21 778	21 156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 691	23 150	21 678	21 056	36 513
Shareholder Funds	13 791	23 250	21 778	21 156	36 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 119	2 701	3 316	3 836	4 274	5 236	6 389
Average Number Employees During Period						1	1	1	1	2	1
Creditors					30 151	969	5 695	8 657	17 216	16 311	11 045
Creditors Due Within One Year	15 382	4 928	14 148	15 838	30 151
Increase From Depreciation Charge For Year Property Plant Equipment						582	615	520	438	962	1 153
Net Current Assets Liabilities	12 749	22 416	19 276	19 154	34 261	23 241	14 051	7 941	-3 652	1 449	1 504
Number Shares Allotted					100
Other Creditors					19 008	969	4 177	3 134	12 190	8 199	258
Other Taxation Social Security Payable					11 143		1 518	2 778	336	2 434	3 487
Par Value Share					1
Property Plant Equipment Gross Cost					4 471	5 208	5 688	5 688	7 946	9 830
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions	1 302		2 294		875
Tangible Fixed Assets Cost Or Valuation	1 302	1 302	3 596	3 596	4 471
Tangible Fixed Assets Depreciation	260	468	1 094	1 594	2 119
Tangible Fixed Assets Depreciation Charged In Period	260	208	626	500	525
Total Additions Including From Business Combinations Property Plant Equipment						737	480		2 258	1 884
Total Assets Less Current Liabilities	13 791	23 250	21 778	21 156	36 613	25 748	16 423	9 793	20	6 043	4 945
Trade Creditors Trade Payables								2 745	4 690	5 678	7 300
Trade Debtors Trade Receivables					3 837	1 348		1 601	1 570	1 328	5 062
Fixed Assets	1 042	834	2 502	2 002

Company staff

Russell W.

Role: Director

Appointed: 03 August 2011

Latest update: 5 February 2024

People with significant control

Russell W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-08-03
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 May 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 May 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Aware Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell W.

People with significant control

Russell W.

Accounts Documents

Company filings

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