Matt Pinder Tv Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

2013 signifies the launching of Matt Pinder Tv Limited, the firm which is situated at 6th Floor, Gordon Chambers 90 Mitchell Street in Glasgow. This means it's been 11 years Matt Pinder Tv has existed in the United Kingdom, as it was established on 2013/08/20. The Companies House Reg No. is SC457158 and the company post code is G1 3NQ. This firm's SIC and NACE codes are 59113 : Television programme production activities. 2022/08/31 is the last time when account status updates were filed.

Sharon D. and Matthew P. are registered as the firm's directors and have been working on the company success since June 2019.

Matthew P. is the individual who has control over 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	12 955	2 515	2 758

Balance Sheet
Cash Bank In Hand	24 081	19 903	28 885
Cash Bank On Hand			28 885	25 466	22 925	16 503	37 715	30 314	29 895
Current Assets	25 973	25 357	34 324	32 585	29 100	34 513	45 059	40 903	44 580
Debtors	1 892	3 564	219	219		8 150	544	9 803	14 685
Net Assets Liabilities			2 758	2 110	2 406	1 057	2 331	6 379	1 305
Net Assets Liabilities Including Pension Asset Liability	12 955	2 515	2 758
Other Debtors						655	544	419	333
Property Plant Equipment			3 192	4 400	7 006	7 718	7 341	6 597	5 170
Stocks Inventory		1 890	5 220
Tangible Fixed Assets	3 301	3 071	3 192
Total Inventories			5 220	6 900	6 175	9 860	6 800	786

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	12 853	2 413	2 656
Shareholder Funds	12 955	2 515	2 758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 774	5 106	7 366	10 621	14 234	17 738	20 002
Additional Provisions Increase From New Provisions Recognised				374	385
Average Number Employees During Period				1	1	2	2	3	2
Creditors			34 296	34 039	32 479	40 198	48 674	39 867	47 462
Creditors Due Within One Year	15 922	25 514	34 296
Increase From Depreciation Charge For Year Property Plant Equipment				1 332	2 260	3 255	3 613	3 504	2 264
Net Current Assets Liabilities	10 051	-157	28	-1 454	-3 379	-5 685	-3 615	1 036	-2 882
Number Shares Allotted	1	1	1
Other Creditors			21 437	19 510	18 664	24 958	27 354	15 566	15 419
Other Taxation Social Security Payable			12 859	14 529	13 815	15 240	21 320	24 301	32 043
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			6 966	9 506	14 372	18 339	21 575	24 335	25 172
Provisions			462	836	1 221
Provisions For Liabilities Balance Sheet Subtotal			462	836	1 221	976	1 395	1 254	983
Provisions For Liabilities Charges	397	399	462
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 405	993	1 568
Tangible Fixed Assets Cost Or Valuation	4 405	5 398	6 966
Tangible Fixed Assets Depreciation	1 104	2 327	3 774
Tangible Fixed Assets Depreciation Charged In Period	1 104	1 223	1 447
Total Additions Including From Business Combinations Property Plant Equipment				2 540	4 866	3 967	3 236	2 760	837
Total Assets Less Current Liabilities	13 352	2 914	3 220	2 946	3 627	2 033	3 726	7 633	2 288
Trade Creditors Trade Payables				-1
Trade Debtors Trade Receivables			219	219		7 495		9 384	14 352

Company staff

Sharon D.

Role: Director

Appointed: 01 June 2019

Latest update: 17 April 2024

Matthew P.

Role: Director

Appointed: 20 August 2013

Latest update: 17 April 2024

Cosec Limited

Role: Corporate Director

Appointed: 20 August 2013

Resigned: 20 August 2013

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 17 April 2024

Cosec Limited

Role: Corporate Secretary

Appointed: 20 August 2013

Resigned: 20 August 2013

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 17 April 2024

James M.

Role: Director

Appointed: 20 August 2013

Resigned: 20 August 2013

Latest update: 17 April 2024

People with significant control

Matthew P.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 3 April 2015
Start Date For Period Covered By Report	20 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Matt Pinder Tv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

Matthew P.

Cosec Limited

Cosec Limited

James M.

People with significant control

Matthew P.

Accounts Documents

Company filings

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