Bellyflop Tv Limited in Burnley, BB11 3PR

Description

Data updated on: 01-11-2023

The firm is registered in Burnley with reg. no. 06189749. The firm was started in the year 2007. The office of the company is situated at 53 Brooklands Road . The zip code for this location is BB11 3PR. The registered name of the company got changed in the year 2012 to Bellyflop Tv Limited. This firm former business name was Funfur. This business's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to March 31, 2022 and the latest annual confirmation statement was filed on July 11, 2023.

The trademark number of Bellyflop Tv is UK00003203708. It was proposed in December, 2016 and it registration was completed by IPO in March, 2017. The corporation will use this trademark till December, 2026.

Mark R. and Jonathan R. are registered as the firm's directors and have been cooperating as the Management Board since 2019-05-16.

Previous company's names
Bellyflop Tv Limited 2012-02-23
Funfur Limited 2007-03-28

Trade marks

Trademark UK00003203708

Trademark UK00003203708

Trademark image:	-
Status:	Registered
Filing date:	2016-12-22
Date of entry in register:	2017-03-17
Renewal date:	2026-12-22
Owner name:	Bellyflop TV Ltd
Owner address:	10th Floor, Regent House, Heaton Lane, Stockport, United Kingdom, SK4 1BS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	3 490	8 367	4 782	101

Balance Sheet
Cash Bank In Hand		2 922	1 319	4 595
Cash Bank On Hand				4 595	7 596	1 750	4	636	19 764	348	26 694
Current Assets	7 080	9 512	7 383	9 162	18 671	6 947	16 676	2 733	25 692	16 140	26 802
Debtors	7 080	6 590	6 064	4 567	11 075	5 197	16 672	2 097	5 928	15 792	108
Net Assets Liabilities				102	1 382	-1 731	-7 627	-17 405	-11 073	-21 013	-2 338
Net Assets Liabilities Including Pension Asset Liability	3 490	8 367	4 782	101
Other Debtors				266	266					1 950	108
Property Plant Equipment				11 628	14 820	11 115	10 152	8 063	16 064	16 172	9 471
Tangible Fixed Assets	8 874	9 257	9 044	11 628

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 489	8 366	4 781	100
Shareholder Funds	3 490	8 367	4 782	101

Other Financial Data
Amount Specific Advance Or Credit Directors						3 095	17 032	16 269	18 604
Amount Specific Advance Or Credit Made In Period Directors							8 424	6 848	7
Amount Specific Advance Or Credit Repaid In Period Directors							22 361	9 028	2 342
Accrued Liabilities					1 250	5 078	1 259
Accumulated Depreciation Impairment Property Plant Equipment				22 813	27 752	31 457	34 840	37 528	42 932	47 798	56 665
Average Number Employees During Period					4	6	6	4	4	4	1
Bank Borrowings Overdrafts							1 729	2 944	16 667	12 944	10 714
Corporation Tax Payable					1 992	13
Creditors				20 688	8 100	4 500	900	26 669	16 667	12 944	10 714
Creditors Due After One Year	2 692			2 378
Creditors Due Within One Year	9 772	10 402	11 645	18 311
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 808	1 936
Increase From Depreciation Charge For Year Property Plant Equipment					4 939	3 705	3 383	2 688	5 404	4 866	8 867
Net Current Assets Liabilities	-2 692	-890	-4 262	-9 149	-5 338	-8 346	-15 655	-23 936	-7 418	-21 168	705
Number Shares Allotted		1	1	1
Other Creditors				12 111	8 100		900	21 264	21 922	20 645	20 495
Other Remaining Borrowings					4 500	900	3 600
Other Taxation Social Security Payable				6 200	337	467	4 979	2 462	3 580	4 060	1 050
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				34 441	42 572	42 572	44 992	45 591	58 996	63 970	66 136
Provisions For Liabilities Balance Sheet Subtotal							1 224	1 532	3 052	3 073	1 800
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 469	2 802	6 461
Tangible Fixed Assets Cost Or Valuation	21 709	25 178	27 980	34 441
Tangible Fixed Assets Depreciation	12 835	15 921	18 936	22 813
Tangible Fixed Assets Depreciation Charged In Period		3 086	3 015	3 877
Total Additions Including From Business Combinations Property Plant Equipment					8 131		2 420	599	13 405	4 974	2 166
Total Assets Less Current Liabilities	6 182	8 367	4 782	102	9 482	2 769	-5 503	-15 873	8 646	-4 996	10 176
Trade Creditors Trade Payables				2 377	1 080				3 278	3 602
Trade Debtors Trade Receivables				4 301	10 809	5 197	16 672	2 097	5 928	13 842