Farstar Tv Ltd in Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

The exact day this firm was established is 2014-01-28. Established under no. 08864176, the firm operates as a Private Limited Company. You may visit the office of this company during office times at the following address: Whitby Court Abbey Road Shepley, HD8 8EL Huddersfield. The firm's classified under the NACE and SIC code 59113 which stands for Television programme production activities. Farstar Tv Limited reported its latest accounts for the period up to 2022-10-31. The business most recent annual confirmation statement was released on 2023-01-28.

Ann S. and Justin O. are the firm's directors and have been doing everything they can to make sure everything is working correctly since May 2020.

Justin O. is the individual who controls 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10 748	30 171	68 421

Balance Sheet
Cash Bank In Hand	10 642	12 386	63 631
Cash Bank On Hand			63 631	2 659	13 840	5 428	38 337	21 500	18 841
Current Assets	12 426	17 278	69 667	23 564	28 000	30 509	48 580	41 738	32 637
Debtors	1 784	4 892	6 767	17 905	28 741	25 081	10 243	20 238	13 796
Intangible Fixed Assets	20 000	10 000
Other Debtors			1 713	10 126	27 032	25 081	10 243	20 238	13 796
Property Plant Equipment			59 571	56 438	36 038	23 865	21 665	17 700	24 832
Tangible Fixed Assets	10 866	14 326	59 571
Net Assets Liabilities				62 132	63 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 648	30 071	68 321
Shareholder Funds	10 748	30 171	68 421

Other Financial Data
Amount Specific Advance Or Credit Directors		3 463	49 855	9 114	25 824	24 744	9 908	19 112	13 540
Amount Specific Advance Or Credit Made In Period Directors			67 024	102 478	16 710		42 272	49 107	39 032
Amount Specific Advance Or Credit Repaid In Period Directors			120 342	43 509		1 080	14 836	39 903	44 604
Accumulated Amortisation Impairment Intangible Assets			25 000		25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment			17 799	36 663	58 299	80 271	92 679	99 344	107 765
Average Number Employees During Period					1	1	1	1	1
Creditors			60 817	17 870	18 000	24 417	27 402	24 462	24 479
Creditors Due Within One Year	11 944	16 433	60 817
Fixed Assets	30 866	29 326	59 571	56 438	53 000	23 865	21 665	17 700	24 832
Increase From Depreciation Charge For Year Property Plant Equipment				18 864		21 972	12 408	7 544	8 421
Intangible Assets Gross Cost			25 000		25 000	25 000	25 000	25 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	15 000	25 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	10 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Net Current Assets Liabilities	-20 118	845	9 581	5 694	10 000	6 092	21 177	17 276	8 158
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors			57 497	8 071	9 426	8 372	8 396	10 581	12 297
Other Taxation Social Security Payable			3 320	9 799	15 403	16 045	17 032	13 881	12 182
Par Value Share	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost			77 370	93 101	94 337	104 136	114 344	117 044	132 597
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	12 521	6 066	58 783
Tangible Fixed Assets Cost Or Valuation	12 521	18 587	77 370
Tangible Fixed Assets Depreciation	1 655	4 261	17 799
Tangible Fixed Assets Depreciation Charged In Period	1 655	2 606	13 538
Total Additions Including From Business Combinations Property Plant Equipment				15 731		9 799	10 208	4 125	15 553
Total Assets Less Current Liabilities	10 748	48 243	68 421	62 132	63 000	29 957	42 842	34 976	32 990
Trade Debtors Trade Receivables			5 054	7 779	1 709
Disposals Decrease In Depreciation Impairment Property Plant Equipment								879
Disposals Property Plant Equipment								1 425

Company staff

Ann S.

Role: Director

Appointed: 01 May 2020

Latest update: 6 May 2024

Justin O.

Role: Director

Appointed: 28 January 2014

Latest update: 6 May 2024

People with significant control

Justin O.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	28 January 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 January 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Farstar Tv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

Justin O.

People with significant control

Justin O.

Accounts Documents

Company filings

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