Clipped In.tv Limited in Dartford, DA1 3QB

Description

Data updated on: 01-11-2023

Clipped In.tv is a business registered at DA1 3QB Dartford at 7 Heathview Avenue. This enterprise was formed in 2013 and is established under the identification number 08345998. This enterprise has been actively competing on the UK market for eleven years now and the current status is active. The company's registered with SIC code 59112, that means Video production activities. The latest filed accounts documents were submitted for the period up to Tuesday 31st January 2023 and the most recent annual confirmation statement was submitted on Tuesday 17th January 2023.

Presently, this particular firm is the workplace of one director: Luke R., who was arranged to perform management duties in January 2013.

Luke R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 591	8 460	1 949

Balance Sheet
Cash Bank On Hand			10 859	1 771	236	3 884	11 181	7 750	8 212	5 531
Current Assets	12 798	13 390	15 839	6 774	4 451	6 343	14 725	8 370	11 050	10 654
Debtors	5 389	7 998	4 980	5 003	4 215	2 459	3 544	620	2 838	5 123
Net Assets Liabilities			1 949	2 394	231	1 287	9 099	3 259	3 939	10 248
Property Plant Equipment			11 522	13 775	17 123	16 126	15 260	12 749	11 452	20 368
Cash Bank In Hand	7 409	5 392	10 859
Net Assets Liabilities Including Pension Asset Liability	2 591	8 460	1 949
Other Debtors				197
Tangible Fixed Assets	6 486	11 956	11 522

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 590	8 459	1 948
Shareholder Funds	2 591	8 460	1 949

Other Financial Data
Accrued Liabilities Deferred Income					1 148	1 001	1 000	751	790	830
Accumulated Depreciation Impairment Property Plant Equipment			7 977	12 569	18 276	23 651	29 102	33 351	37 169	43 959
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts				356	1 379	667	547	957	1 424	4 077
Corporation Tax Payable					3 235	4 744	6 742	3 290	4 905	4 654
Creditors			23 097	300	17 275	18 614	18 960	16 416	17 479	19 961
Deferred Tax Liabilities						2 568	1 926	1 444	1 084	813
Dividends Paid On Shares					18 000	19 000	20 400	10 300	19 200	26 750
Finance Lease Liabilities Present Value Total				300	175
Fixed Assets					17 123	16 126	15 260	12 749	11 452	20 368
Increase Decrease In Depreciation Impairment Property Plant Equipment						5 375	5 451	4 095	3 702	6 703
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-1 500	-642	-482	-361	-271
Increase From Depreciation Charge For Year Property Plant Equipment				4 592	5 707	5 375	5 451	4 249	3 818	6 790
Loans From Directors					10 460	10 220	8 078	7 116	6 972	7 177
Net Current Assets Liabilities	-2 598	-1 105	-7 258	-8 152	-12 824	-12 271	-4 235	-8 046	-6 429	-9 307
Other Creditors			13 612	10 656	11 918	68	149	346
Other Taxation Social Security Payable			8 470	3 570	3 417	1 800	2 359	3 920	3 007	3 223
Property Plant Equipment Gross Cost			19 499	26 344	35 399	39 777	44 362	46 100	48 621	64 327
Taxation Including Deferred Taxation Balance Sheet Subtotal					-4 068	-2 568	-1 926	-1 444	-1 084	-813
Total Additions Including From Business Combinations Property Plant Equipment				6 845	9 055	4 378	4 585	1 738	2 521	15 706
Total Assets Less Current Liabilities	3 888	10 851	4 264	5 623	4 299	3 855	11 025	4 703	5 023	11 061
Trade Creditors Trade Payables			1 015	169	386	114	85	36	381
Trade Debtors Trade Receivables			4 980	4 806	4 215	2 459	3 544	620	2 838	5 123
Creditors Due Within One Year	15 396	14 495	23 097
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			2 315	2 929	4 068
Provisions For Liabilities Charges	1 297	2 391	2 315
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	7 370	11 706	3 423
Tangible Fixed Assets Cost Or Valuation	7 370	16 076	19 499
Tangible Fixed Assets Depreciation	884	4 120	7 977
Tangible Fixed Assets Depreciation Charged In Period	884	3 986	3 857
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		750
Tangible Fixed Assets Disposals		3 000

Company staff

Luke R.

Role: Director

Appointed: 03 January 2013

Latest update: 19 January 2024

People with significant control

Luke R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 3 May 2014
Start Date For Period Covered By Report	03 January 2013
Date Approval Accounts	3 May 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 21 October 2016
Date Approval Accounts	21 October 2016

Clipped In.tv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke R.

People with significant control

Luke R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Clipped In.tv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke R.

People with significant control

Luke R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016