Care Of Tv London Limited in London, NW6 7NR

Description

Data updated on: 01-11-2023

Care Of Tv London came into being in 2011 as a company enlisted under no 07853269, located at NW6 7NR London at 31 The Avenue. The company has been in business for 13 years and its current status is active. The firm's Standard Industrial Classification Code is 78200 which means Temporary employment agency activities. Care Of Tv London Ltd reported its account information for the financial year up to 2022-11-30. The most recent annual confirmation statement was released on 2022-11-15.

The following limited company owes its accomplishments and unending improvement to two directors, who are Stephen F. and Sara S., who have been leading it since April 2022. In order to support the directors in their duties, this particular limited company has been using the skills of Sara S. as a secretary for the last 13 years.

Sara S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand					521 833	588 319	619 474	672 329	547 124	698 916	768 262
Current Assets	563 339	927 895	1 097 447	1 366 259	1 149 561	1 113 373	1 162 150	916 842	878 874	790 757	867 745
Debtors	311 390	421 829	641 119	774 607	627 728	525 054	542 676	244 513	331 750	91 841	99 483
Net Assets Liabilities					600 768	694 268	753 203	678 058	644 080	720 952	784 755
Other Debtors						3 017	4 816
Property Plant Equipment					21 502	43 994	38 847	33 020	28 739	25 285	21 492
Cash Bank In Hand	251 949	506 066	456 328	591 652	521 833
Net Assets Liabilities Including Pension Asset Liability	268 158	419 812	564 156	436 207	600 768
Tangible Fixed Assets	29 174	26 804	24 347	20 695	21 502

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	268 156	419 809	564 154	436 205	600 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 622	29 386	36 241	42 068	47 140	51 602	55 395
Additions Other Than Through Business Combinations Property Plant Equipment						30 256	1 708		791	1 008
Amounts Owed To Group Undertakings Participating Interests							40 995	24 589	14 151	59 440	50 607
Average Number Employees During Period							2	2	2	2	2
Creditors					570 296	463 100	447 795	271 805	263 534	95 090	104 482
Fixed Assets	29 175	26 805	24 348	20 696	21 503	43 995	38 848	33 021	28 740	25 285
Increase From Depreciation Charge For Year Property Plant Equipment						7 764	6 855	5 827	5 072	4 462	3 793
Investments Fixed Assets	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings					1	1	1	1	1
Net Current Assets Liabilities	238 983	393 007	539 808	415 511	579 265	650 273	714 355	645 037	615 340	695 667	763 263
Other Creditors					44 539	34 001	621	274	452	168	267
Property Plant Equipment Gross Cost					43 124	73 380	75 088	75 088	75 879	76 887	76 887
Taxation Social Security Payable					205 820	178 503	159 154	82 220	68 478	25 455	30 478
Trade Creditors Trade Payables					319 937	250 596	228 362	135 854	153 436	7 747	2 570
Trade Debtors Trade Receivables					572 240	456 498	389 855	223 055	286 347	33 352	63 216
Capital Employed	268 158	419 812	564 156	436 207	600 768
Creditors Due Within One Year	324 356	534 889	557 639	950 748	570 296
Number Shares Allotted	2	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	34 322	2 360	1 840
Tangible Fixed Assets Cost Or Valuation	34 322	36 682	38 522	38 522	43 124
Tangible Fixed Assets Depreciation	5 148	9 878	14 175	17 827	21 622
Tangible Fixed Assets Depreciation Charged In Period	5 148	4 730	4 297	3 652	3 795
Value Shares Allotted Increase Decrease During Period	2

Company staff

Stephen F.

Role: Director

Appointed: 26 April 2022

Latest update: 3 February 2024

Sara S.

Role: Secretary

Appointed: 18 November 2011

Latest update: 3 February 2024

Sara S.

Role: Director

Appointed: 18 November 2011

Latest update: 3 February 2024

People with significant control

Sara S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-11-18
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	20 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Care Of Tv London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Sara S.

Sara S.

People with significant control

Sara S.

Accounts Documents

Company filings

Filing category

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