Matt White Tv Limited in Beckenham, BR3 3NL

Description

Data updated on: 01-11-2023

Matt White Tv is a company registered at BR3 3NL Beckenham at 141 Village Way. This company was established in 2013 and is established as reg. no. 08473074. This company has been operating on the UK market for 11 years now and company status at the time is active. This company's principal business activity number is 60200 which means Television programming and broadcasting activities. The firm's latest accounts describe the period up to 2022/04/30 and the most recent confirmation statement was filed on 2023/08/16.

Since 2013/04/04, this specific company has only been guided by one director: Matthew W. who has been leading it for 11 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	30 573	28 138	21 356	27 945	27 304	49 235	54 190	59 780
Current Assets	30 573	28 138	26 606	27 945	27 304	55 010	54 190	60 234
Debtors			5 250			5 775		454
Net Assets Liabilities	10 523	10 037	14 769	19 156	20 768	40 373	39 711	52 476
Property Plant Equipment	148	398	309	1 019	2 380	3 378	4 212	4 325

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment	441	720	1 063	1 402	3 130	4 256	5 662	7 103
Additions Other Than Through Business Combinations Property Plant Equipment		529	254	1 049	3 089	2 124	2 240	1 554
Amounts Owed To Group Undertakings Participating Interests	8 345	7 453	2 500
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings						9 000	9 000	1 004
Corporation Tax Payable	9 623	8 905
Creditors	20 198	18 499	2 500	149	49	9 015	9 691	11 079
Fixed Assets	148	398	309
Increase From Depreciation Charge For Year Property Plant Equipment		279	343	339	1 728	1 126	1 406	1 441
Loans From Directors			2 500	149	49	53	66
Net Current Assets Liabilities	10 375	9 639	24 106	27 796	27 255	45 995	44 499	49 155
Other Taxation Social Security Payable	2 230	2 141
Prepayments Accrued Income								117
Property Plant Equipment Gross Cost	589	1 118	1 372	2 421	5 510	7 634	9 874	11 428
Taxation Social Security Payable		11 046	9 646	9 659	8 867	8 962	9 625	11 079
Total Assets Less Current Liabilities	10 523	10 037	14 769	28 815	29 635	58 335	48 711	53 480
Trade Debtors Trade Receivables			5 250			5 775

Company staff

Matthew W.

Role: Director

Appointed: 04 April 2013

Latest update: 14 January 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Matt White Tv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

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