Indie Tv Limited in Holborn, WC1A 2SL

Description

Data updated on: 01-11-2023

Indie Tv Limited with the registration number 04999386 has been in this business field for 21 years. This particular Private Limited Company can be reached at C/o Cc Young & Co, 3rd Floor, The Bloomsbury Building, 10 Bloomsbury Way in Holborn and its area code is WC1A 2SL. This firm changed its name two times. Up till 2008 this firm has provided the services it specializes in as Mr1 but currently this firm operates under the name Indie Tv Limited. The firm's declared SIC number is 59113 - Television programme production activities. The company's latest annual accounts were submitted for the period up to 2023/03/31 and the most recent confirmation statement was filed on 2022/12/18.

There seems to be a number of two directors managing the business at present, namely Linda O. and Mark R. who have been utilizing the directors tasks for 2 years.

Mark R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Indie Tv Limited 2008-01-09
Mr1 Limited 2007-02-26
Indie Tv Limited 2003-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	50 636	596	6 805

Balance Sheet
Cash Bank On Hand				3 603	12 842	4 034	1 450	824	91 669	54 161	474 206
Current Assets	112 289	46 554	93 986		16 742	9 690	8 549	70 462	95 293	58 258	478 142
Debtors				4 410	3 900	5 656	7 099	69 638	3 624	4 097	3 936
Net Assets Liabilities						-1 341	-2 125	49 206	81 654	60 491	393 461
Other Debtors						2 382	6 325	2 254	3 624	200	39
Property Plant Equipment				1 781	1 335	1 001	1 078	808	3 832	2 874	3 428
Cash Bank In Hand	59 296	33 048	74 986
Tangible Fixed Assets	5 626	4 220	3 165

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	50 635	595	6 804
Shareholder Funds	50 636	596	6 805

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 237	10 682	11 016	11 376	11 645	12 922	13 880	15 023
Average Number Employees During Period								1	1	1	2
Balances Amounts Owed To Related Parties								3 704	145
Bank Borrowings Overdrafts				1 103	310	484	1 490	360	1 785	1 919	1 633
Corporation Tax Payable					1 415	2 584	499	12 622	13 127		86 717
Corporation Tax Recoverable				4 410		774	774	774		3 897	3 897
Creditors				40 499	25 382	12 032	11 569	21 911	16 742	3 404	90 707
Dividends Paid											33 000
Fixed Assets									3 832	6 355	6 883
Increase From Depreciation Charge For Year Property Plant Equipment					445	334	360	270	1 277	958	1 143
Investments Fixed Assets										3 481	3 455
Net Current Assets Liabilities	45 010	3 624	3 640		-8 640	-2 342	-3 020	48 551	78 550	54 854	387 435
Number Shares Issued Fully Paid						1
Other Creditors				35 255	19 201	8 364	9 580	8 839	1 830	1 485	2 357
Other Investments Other Than Loans										3 481	3 455
Other Taxation Social Security Payable				291	3 107
Par Value Share		1	1			1
Property Plant Equipment Gross Cost				12 017	12 017	12 017	12 454	12 454	16 754	16 754	18 451
Provisions For Liabilities Balance Sheet Subtotal							183	154	728	718	857
Taxation Including Deferred Taxation Balance Sheet Subtotal							183	154	728	718	857
Total Additions Including From Business Combinations Property Plant Equipment							437		4 300		1 697
Total Assets Less Current Liabilities	50 636	596	6 805		-7 305	-1 341	-1 942	49 360	82 382	61 209	394 318
Trade Creditors Trade Payables				3 850	1 349	600		89
Trade Debtors Trade Receivables					3 900	2 500		66 610
Advances Credits Directors									145	48	485
Creditors Due Within One Year	67 279	50 178	90 346
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1