Grandison.tv Ltd in Herne Bay, CT6 5HX

Description

Data updated on: 01-11-2023

The enterprise operates as Grandison.tv Ltd. It was established fifteen years ago and was registered under 07072077 as the registration number. The office of the firm is situated in Herne Bay. You can contact them at Kent House, 23 Central Parade. The firm's Standard Industrial Classification Code is 59120 and has the NACE code: Motion picture, video and television programme post-production activities. Grandison.tv Limited reported its latest accounts for the period that ended on November 30, 2022. Its most recent confirmation statement was filed on November 11, 2022.

This company has a solitary managing director presently leading this firm, namely Steven G. who's been performing the director's responsibilities since November 11, 2009.

Steven G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 579	13 330	20 124	12 782	1 388	733

Balance Sheet
Cash Bank In Hand	57 132	2 395	21 592	4 371	697	12 925
Current Assets	59 084	39 285	40 014	21 325	22 201	15 228	25 618	40 064	32 146	32 407	20 965
Debtors	1 952	36 890	18 422	16 954	21 504	2 303
Tangible Fixed Assets		386	193	555	702	285

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 578	13 329	20 123	12 781	1 387	732
Shareholder Funds	20 579	13 330	20 124	12 782	1 388	733

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors							17 977	34 017	33 381	19 805	11 962
Creditors Due Within One Year	38 505	26 341	20 083	9 098	21 515	14 780
Fixed Assets							735	4 581	2 325	156	599
Net Current Assets Liabilities	20 579	12 944	19 931	12 227	686	448	7 641	6 047	-1 235	12 602	9 003
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		579		717	534
Tangible Fixed Assets Cost Or Valuation		579	579	1 296	1 830
Tangible Fixed Assets Depreciation		193	386	741	1 128	1 545
Tangible Fixed Assets Depreciation Charged In Period		193	193	355	387	417
Total Assets Less Current Liabilities	20 579	13 330	20 124	12 782	1 388	733	8 376	10 628	1 090	12 758	9 602
Advances Credits Directors	15 994	12 790
Advances Credits Made In Period Directors	68 227
Advances Credits Repaid In Period Directors	63 990

Company staff

Steven G.

Role: Director

Appointed: 11 November 2009

Latest update: 26 January 2024

People with significant control

Steven G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 August 2013

Grandison.tv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

People with significant control

Steven G.

Accounts Documents

Company filings

Filing category

Additional Information

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Grandison.tv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

People with significant control

Steven G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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2012

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2013

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2014

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