Colophon Broadcasting Ltd in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

Registered with number 08484288 eleven years ago, Colophon Broadcasting Ltd was set up as a Private Limited Company. Its active registration address is Park House, 37 Clarence Street Leicester. This firm's SIC code is 60200, that means Television programming and broadcasting activities. Sat, 30th Apr 2022 is the last time account status updates were reported.

Melissa M. and Nicholas M. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since August 2023.

Executives who control the firm include: Melissa M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Nicholas M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	25	10	931

Balance Sheet
Cash Bank In Hand	2 356	375	19 992
Current Assets	30 293	41 643	46 206	62 878	67 035	39 722	91 428	62 481	137 203	64 994
Debtors	27 937	41 268	26 214
Net Assets Liabilities			931	320	19 044	150	892	30 923	84 669	23 354
Net Assets Liabilities Including Pension Asset Liability	25	10	931
Tangible Fixed Assets	112	57	2

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	24	9	930
Shareholder Funds	25	10	931

Other Financial Data
Amount Specific Advance Or Credit Directors		12 937	20 517	39 136	28 766	5 377
Amount Specific Advance Or Credit Made In Period Directors			195 134	18 619					4 720	16 286
Amount Specific Advance Or Credit Repaid In Period Directors			187 554		10 370	23 389	5 377		4 720	16 286
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 705	1 776	1 764	1 542	14 742	1 542	1 692	1 770
Average Number Employees During Period				1	1	2	2	2	2	2
Creditors			43 572	60 782	46 227	38 700	76 134	30 450	51 520	40 111
Creditors Due Within One Year	30 358	41 679	45 277
Fixed Assets			2			670	340	434	678	241
Net Current Assets Liabilities	-65	-36	2 634	2 096	20 808	1 022	15 294	32 031	85 683	24 883
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	22	11
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	167
Tangible Fixed Assets Cost Or Valuation	167	167
Tangible Fixed Assets Depreciation	55	110	165
Tangible Fixed Assets Depreciation Charged In Period	55	55	55
Total Assets Less Current Liabilities	47	21	931	2 096	20 808	1 692	15 634	32 465	86 361	25 124
Advances Credits Directors	3 937	12 937	20 517
Advances Credits Made In Period Directors	3 937	135 660
Advances Credits Repaid In Period Directors		126 660

Company staff

Melissa M.

Role: Director

Appointed: 10 August 2023

Latest update: 21 February 2024

Nicholas M.

Role: Director

Appointed: 11 April 2013

Latest update: 21 February 2024

People with significant control

Melissa M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	11 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 August 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 September 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Colophon Broadcasting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa M.

Nicholas M.

People with significant control

Melissa M.

Nicholas M.

Accounts Documents

Company filings

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