Doubletree Tv Limited in Leatherhead, KT24 6QX

Description

Data updated on: 01-11-2023

2009 is the date that marks the launching of Doubletree Tv Limited, a company located at Station House Station Approach, East Horsley in Leatherhead. That would make fifteen years Doubletree Tv has prospered in the business, as the company was registered on Sat, 27th Jun 2009. The reg. no. is 06946038 and its zip code is KT24 6QX. The company's classified under the NACE and SIC code 59113 meaning Television programme production activities. Doubletree Tv Ltd released its account information for the financial period up to March 31, 2023. The company's most recent annual confirmation statement was submitted on June 27, 2023.

Carole C. is the following firm's individual managing director, that was selected to lead the company on Sat, 27th Jun 2009. Since 2009 Barbara K., had been supervising this business up until the resignation on Sat, 27th Jun 2009. Additionally a different director, namely David F. quit thirteen years ago.

Carole C. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 279	52 355	60 078	42 358	42 172	46 772

Balance Sheet
Cash Bank In Hand	65 013	51 563	62 415	47 927	50 723	53 934
Cash Bank On Hand						53 934	56 236	52 646	40 099	23 113	19 649	17 225	10 605
Current Assets	75 286	64 643	75 413	55 642	56 920	61 494	59 098	54 746	40 099		19 649	17 800	10 605
Debtors	10 273	13 080	12 998	7 715	6 197	7 560	2 862	2 100				575
Other Debtors							2 862					575
Property Plant Equipment						1 458	1 093	820	615	461	346	1 346	1 009
Tangible Fixed Assets	947	710	1 263	947	904	1 458

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	50 277	52 353	60 076	42 356	42 170	46 770
Shareholder Funds	50 279	52 355	60 078	42 358	42 172	46 772

Other Financial Data
Accrued Liabilities						1 680	1 680	1 680	1 680	1 680	1 680	1 680	1 092
Accumulated Depreciation Impairment Property Plant Equipment						2 500	2 865	3 138	3 343	3 497	3 612	4 061	4 398
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						6 262	4 908	2 563	591
Creditors						16 180	14 151	12 751	10 728	9 501	11 946	16 850	12 122
Creditors Due Within One Year	25 954	12 998	16 598	14 231	15 652	16 180
Increase From Depreciation Charge For Year Property Plant Equipment							365	273	205	154	115	449	337
Net Current Assets Liabilities	49 332	51 645	58 815	41 411	41 268	45 314	44 947	41 995	29 371	13 612	7 703	950	-1 517
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 034	2 716	4 374	3 618	2 386	2 334	4 341	2 233
Other Taxation Social Security Payable						169	150	866	857	846	18	269	45
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 958	3 958	3 958	3 958	3 958	3 958	5 407
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			975		259	1 040
Tangible Fixed Assets Cost Or Valuation	1 684	1 684	2 659	2 659	2 918	3 958
Tangible Fixed Assets Depreciation	737	974	1 396	1 712	2 014	2 500
Tangible Fixed Assets Depreciation Charged In Period		237	422	316	302	486
Total Assets Less Current Liabilities	50 279	52 355	60 078	42 358	42 172	46 772	46 040	42 815	29 986	14 073	8 049	2 296	-508
Trade Debtors Trade Receivables						7 560		2 100
Total Additions Including From Business Combinations Property Plant Equipment												1 449

Company staff

Carole C.

Role: Director

Appointed: 27 June 2009

Latest update: 5 March 2024

Barbara K.

Role: Director

Appointed: 27 June 2009

Resigned: 27 June 2009

Latest update: 5 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 June 2009

Resigned: 27 June 2009

Address: London, NW11 7TJ

Latest update: 5 March 2024

David F.

Role: Director

Appointed: 27 June 2009

Resigned: 31 March 2011

Latest update: 5 March 2024

People with significant control

Carole C.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Doubletree Tv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole C.

Barbara K.

Temple Secretaries Limited

David F.

People with significant control

Carole C.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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