Faithworld Television Limited in Colchester, CO6 3DH

Description

Data updated on: 01-11-2023

07839348 - reg. no. of Faithworld Television Limited. The firm was registered as a Private Limited Company on 2011-11-08. The firm has been present on the British market for the last 13 years. The company can be contacted at Scarletts Chase Offices Scarletts Chase West Bergholt in Colchester. The company's post code assigned to this address is CO6 3DH. The firm's principal business activity number is 59133 which stands for Television programme distribution activities. The latest filed accounts documents cover the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2022-11-08.

Considering this specific enterprise's constant expansion, it became imperative to find new directors: Samson A. and Stuart F. who have been cooperating since 2013 to exercise independent judgement of this specific business.

Executives who control the firm include: Stuart F. owns over 3/4 of company shares and has 3/4 to full of voting rights. Samson A..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 872	29 301	2 864	11 961

Balance Sheet
Cash Bank On Hand					6 358	7 694	2 746	883	5 432	4 548	10
Current Assets	32 037	72 328	50 532	53 962	72 975	74 691	63 632	58 949	60 523	59 639	58 751
Debtors	32 038	64 822	37 511	51 646	66 617	66 997	60 886	58 066	55 091	55 091	58 741
Net Assets Liabilities					31 754	38 938	34 085	32 488	29 842
Other Debtors					5 316	9 500				55 091	58 741
Property Plant Equipment					5 563	2 988
Cash Bank In Hand		7 506	13 021	2 316
Net Assets Liabilities Including Pension Asset Liability	13 872	29 302	6 668	11 961
Tangible Fixed Assets	128	492	10 961	8 412
Trade Debtors	32 038	64 822

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 772	29 202	6 568	11 861
Shareholder Funds	13 872	29 301	2 864	11 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 682	11 600
Additions Other Than Through Business Combinations Property Plant Equipment						343
Average Number Employees During Period					2	2			2	2	2
Corporation Tax Payable					5 294	1 985
Creditors					46 784	38 741	29 547	26 461	30 681	30 461	30 486
Depreciation Rate Used For Property Plant Equipment						20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 600
Disposals Property Plant Equipment							14 588
Increase From Depreciation Charge For Year Property Plant Equipment						2 918
Net Current Assets Liabilities	13 744	28 810	-8 097	18 480	26 191	35 950	34 085	32 488	29 842	29 178	28 265
Other Creditors					20 867	18 944			30 681	30 461	30 486
Other Taxation Social Security Payable					2 467	2 137
Property Plant Equipment Gross Cost					14 245	14 588
Total Assets Less Current Liabilities	13 872	29 301	21 598	26 892	31 754	38 938	34 085	32 488	29 842
Trade Creditors Trade Payables					18 156	15 675
Trade Debtors Trade Receivables					61 301	57 497			55 091
Bank Borrowings Overdrafts	101
Creditors Due Within One Year	18 294	43 518	39 895	35 482
Fixed Assets	128	492	10 961	8 412
Number Shares Allotted	100	100
Other Creditors Due Within One Year		10 000
Par Value Share	1	1
Profit Loss For Period	13 772	15 429
Creditors Due After One Year			14 930	14 931
Tangible Fixed Assets Additions		527	13 258	300
Tangible Fixed Assets Cost Or Valuation	160	655	13 945	14 245
Tangible Fixed Assets Depreciation	32	163	2 984	5 833
Tangible Fixed Assets Depreciation Charged In Period	32	163	2 789	2 849
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	4 973	7 861
Trade Creditors Within One Year	13 219	25 658

Company staff

Samson A.

Role: Director

Appointed: 01 May 2013

Latest update: 28 April 2024

Stuart F.

Role: Director

Appointed: 08 November 2011

Latest update: 28 April 2024

People with significant control

Stuart F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Samson A.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-08
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 July 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 May 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Faithworld Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samson A.

Stuart F.

People with significant control

Stuart F.

Samson A.

Accounts Documents

Company filings

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