Fletch Tv Ltd in Bristol, BS5 9AX

Description

Data updated on: 02-10-2023

Fletch Tv started its business in the year 2012 as a Private Limited Company registered with number: 08109592. This firm's office was situated in Bristol at 20 Stepney Walk Stepney Walk. This Fletch Tv Ltd business had been in this business field for 11 years.

The following limited company was led by just one director: Matthew F., who was assigned this position on 2012-06-18.

Executives who controlled the firm include: Matthew F. owned over 1/2 to 3/4 of company shares . Clare F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-31
Currency
Net Worth	1	1	-136	-136	340

Balance Sheet
Cash Bank On Hand					7 821	3 293	12 805	8 749	14 409	4 877	172
Current Assets		1	7 695	7 695	13 895	6 538	17 146	13 090	18 695	9 523	2 554
Debtors		1	5 535	5 535	6 074	3 245	4 341	4 341	4 286	4 646	2 382
Net Assets Liabilities					340	-5 556	997	1 002	1 594	284	-10 340
Other Debtors		1	1 034	1 034	1 034	2 921	4 341	4 341	4 287	4 287	2 382
Property Plant Equipment					788	526	264		825	2 206	1 629
Cash Bank In Hand	1		2 160	2 160	7 821
Net Assets Liabilities Including Pension Asset Liability	1	1	-136	-136	340
Tangible Fixed Assets					788
Trade Debtors			4 501	4 501	5 040

Capital & Reserves
Called Up Share Capital		1	6	6	6
Profit Loss Account Reserve			-142	-142	334
Shareholder Funds	1	1	-136	-136	340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					262	524	786	1 050	1 325	2 152	3 062
Additions Other Than Through Business Combinations Property Plant Equipment									1 100	2 208	333
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					14 343	12 620	16 363	12 038	17 876	11 026	14 214
Increase From Depreciation Charge For Year Property Plant Equipment						262	262	264	275	827	910
Net Current Assets Liabilities		1	-136	-136	-448	-6 082	783	1 052	819	-1 503	-11 660
Other Creditors					10 284	9 370	10 776	6 785	8 649	6 158	13 947
Property Plant Equipment Gross Cost					1 050	1 050	1 050	1 050	2 150	4 358	4 691
Provisions For Liabilities Balance Sheet Subtotal							50	50	50	419	309
Taxation Social Security Payable					4 059	3 250	5 587	5 253	9 227	4 868	267
Total Assets Less Current Liabilities							1 047	1 052	1 644	703	-10 031
Trade Debtors Trade Receivables					5 040	324			-1	359
Director Remuneration			4 167	4 167	10 000
Administrative Expenses			10 876
Aggregate Dividends Paid In Financial Year			2 000
Corporation Tax Due Within One Year			471	471	2 047
Cost Sales			1 160
Creditors Due Within One Year			7 831	7 831	14 343
Depreciation Impairment Reversal Tangible Fixed Assets					262
Gross Profit Loss			13 205
Operating Profit Loss			2 329
Other Creditors Due Within One Year			4 899	4 899	10 284
Other Taxation Social Security Within One Year			2 461	2 461	2 012
Par Value Share	1	1		1	1
Profit Loss For Period			1 858
Profit Loss On Ordinary Activities Before Tax			2 329
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1	6	6	6
Tangible Fixed Assets Additions					1 050
Tangible Fixed Assets Cost Or Valuation					1 050
Tangible Fixed Assets Depreciation					262
Tangible Fixed Assets Depreciation Charged In Period					262
Tax On Profit Or Loss On Ordinary Activities			471
Turnover Gross Operating Revenue			14 365
U K Current Corporation Tax			471
Value Shares Allotted Increase Decrease During Period				5

Company staff

Matthew F.

Role: Director

Appointed: 18 June 2012

Latest update: 10 June 2023

People with significant control

Matthew F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Clare F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 July 2023
Confirmation statement last made up date	18 June 2022

Annual Accounts 17 August 2013
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 August 2013
Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 July 2014
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 26 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 March 2016

Fletch Tv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

People with significant control

Matthew F.

Clare F.

Accounts Documents

Company filings

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