Lens Flare Tv Ltd in Salford, M50 2UW

Description

Data updated on: 01-11-2023

2016 signifies the founding of Lens Flare Tv Ltd, the firm registered at 126 Metroplex Business Park, Broadway, Salford. That would make nine years Lens Flare Tv has been in the business, as it was created on 2016-01-07. The firm reg. no. is 09940893 and the post code is M50 2UW. The company's principal business activity number is 59113 - Television programme production activities. The firm's most recent annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-01-06.

Given the following company's constant growth, it became imperative to acquire other executives: Simon M. and Steven S. who have been supporting each other since January 2016 for the benefit of this specific company.

Executives who control the firm include: Steven S. owns 1/2 or less of company shares. Simon M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-12-31	2023-12-31
Currency
Net Worth	130 353

Balance Sheet
Cash Bank On Hand						119 979	60 542
Current Assets	110 423	133 709	144 479	160 253	223 089	264 098	240 394
Debtors						144 119	179 852
Net Assets Liabilities	130 353	181 377	210 210	276 574	286 417	411 646	357 617
Other Debtors						62 091	61 652
Property Plant Equipment						457 525	426 433
Net Assets Liabilities Including Pension Asset Liability	130 353

Capital & Reserves
Shareholder Funds	130 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						539 638	664 653
Average Number Employees During Period			4	7	5	9	8
Bank Borrowings Overdrafts						10 000	10 000
Comprehensive Income Expense						136 578	971
Creditors	38 865	52 647	47 785	64 761	91 473	173 527	174 337
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						13 038	30 854
Deferred Tax Liabilities						72 216	103 070
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 129
Disposals Property Plant Equipment							35 734
Dividends Paid						59 980	55 000
Financial Assets						238 224	216 029
Financial Liabilities						238 969	193 096
Fixed Assets	73 494	119 678	138 476	224 638	245 639	457 525	426 433
Future Minimum Lease Payments Under Non-cancellable Operating Leases						731 110	645 098
Income Expense Recognised Directly In Equity						-59 980	-55 000
Increase From Depreciation Charge For Year Property Plant Equipment							142 144
Net Current Assets Liabilities	110 423	81 062	96 694	95 492	131 616	90 571	66 057
Net Deferred Tax Liability Asset						13 038	30 854
Other Creditors						78 732	95 879
Other Taxation Social Security Payable						7 432	19 352
Profit Loss						136 578	971
Property Plant Equipment Gross Cost						997 163	1 091 086
Provisions For Liabilities Balance Sheet Subtotal	14 699	19 363	24 960	42 681	46 671	72 216	103 070
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 038	30 854
Total Additions Including From Business Combinations Property Plant Equipment							129 657
Total Assets Less Current Liabilities	183 917	200 740	235 170	320 130	377 255	548 096	492 490
Trade Creditors Trade Payables						77 363	49 106
Trade Debtors Trade Receivables						82 028	118 200
Advances Credits Directors						19 788	20 179
Advances Credits Made In Period Directors						325	591
Advances Credits Repaid In Period Directors						200	200
Creditors Due After One Year	38 865
Provisions For Liabilities Charges	14 699

Company staff

Simon M.

Role: Director

Appointed: 07 January 2016

Latest update: 23 March 2025

Steven S.

Role: Director

Appointed: 07 January 2016

Latest update: 23 March 2025

People with significant control

Steven S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2016-01-07
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31/12/2023

Lens Flare Tv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Steven S.

People with significant control

Steven S.

Simon M.

Accounts Documents

Company filings

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