Matv Broadcasting Limited in Wembley, HA0 4JB

Description

Data updated on: 01-11-2023

The Matv Broadcasting Limited company has been operating offering its services for at least sixteen years, as it's been founded in 2008. Started with Registered No. 06733857, Matv Broadcasting is categorised as a Private Limited Company with office in Unit 2 & 3 Stanley House, Wembley HA0 4JB. This business's registered with SIC code 60200 meaning Television programming and broadcasting activities. Matv Broadcasting Ltd reported its account information for the period that ended on 31st October 2022. Its most recent confirmation statement was filed on 24th April 2023.

Concerning this specific business, the full range of director's assignments have so far been performed by Kuldeep S. who was designated to this position on Mon, 27th Oct 2008.

Kuldeep S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 216	9 882	21 052	35 174	44 118	50 835

Balance Sheet
Cash Bank In Hand	1 969	22 219	21 850	25 476	35 633	40 429
Cash Bank On Hand						40 429	1 346	2 641	18	194	1 226	1 262
Current Assets	51 916	90 448	178 161	228 602	300 589	456 030	566 749	683 034	190 918	231 052	213 309	207 566
Debtors	49 947	68 229	156 311	203 126	264 956	415 601	565 403	600 393	50 900	68 799	57 083	11 304
Intangible Fixed Assets			569 455	569 455	569 455	569 455
Property Plant Equipment						4 303	3 228	2 421	1 815	1 362	167 918	167 663
Tangible Fixed Assets		959	2 109	4 604	3 789	4 303
Total Inventories								80 000	140 000	162 059	155 000	195 000
Net Assets Liabilities										62 013	65 477	112 880
Net Assets Liabilities Including Pension Asset Liability	1 216	9 882	21 052	35 174	44 118

Capital & Reserves
Called Up Share Capital	2	880	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 214	9 002	20 052	34 174	43 118	49 835
Shareholder Funds	1 216	9 882	21 052	35 174	44 118	50 835

Other Financial Data
Accrued Liabilities						3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						5 256	6 331	7 138	7 744	8 197	8 538	8 793
Average Number Employees During Period						4	4	3	3	3	4	4
Corporation Tax Due Within One Year					1 785	3 860
Corporation Tax Payable						3 860	1 577
Creditors						979 885	1 089 059	1 200 594	705 282	850 910	50 000	38 948
Creditors Due Within One Year	50 700	100 088	333 839	306 671	308 731	978 953
Debtors Due Within One Year					280 256	415 601
Fixed Assets		959	571 564	574 059	573 244	573 758	572 683	571 876	571 270	681 871	848 427	969 872
Increase From Depreciation Charge For Year Property Plant Equipment							1 075	807	606	453	341	255
Intangible Assets						569 455	569 455	569 455	569 455	680 509	680 509	802 209
Intangible Assets Gross Cost						569 455	569 455	569 455	569 455	680 509	680 509	802 209
Intangible Fixed Assets Cost Or Valuation			569 455	569 455	569 455
Net Current Assets Liabilities	1 216	10 723	-133 708	-61 131	7 158	-522 923	-522 310	-517 560	-514 364	-619 858	-732 950	-806 917
Number Shares Allotted						1 000
Other Remaining Borrowings						206 854	192 354
Other Taxation Social Security Payable						5 329	5 329
Other Taxation Social Security Within One Year					2 774	4 396
Par Value Share						1
Prepayments						15 300	16 938
Profit Loss For Period						6 717
Property Plant Equipment Gross Cost						9 559	9 559	9 559	9 559	9 559	176 456
Recoverable Value-added Tax						12 828	9 721
Share Capital Allotted Called Up Paid					1 000	1 000
Tangible Fixed Assets Additions		1 278	1 853	4 030	449	1 949
Tangible Fixed Assets Cost Or Valuation		1 278	3 131	7 161	7 610	9 559
Tangible Fixed Assets Depreciation		319	1 022	2 557	3 821	5 256
Tangible Fixed Assets Depreciation Charged In Period		319	703	1 535	1 264	1 435
Total Assets Less Current Liabilities	1 216	11 682	437 856	512 928	580 402	49 903	50 373	54 316	56 906	62 013	115 477	162 955
Trade Creditors Trade Payables						328 584	372 926
Trade Creditors Within One Year					279 371	328 585
Trade Debtors Trade Receivables						387 473	538 744
V A T Current Asset					8 018	12 828
Profit Loss										5 107	3 464	47 403
Provisions For Liabilities Balance Sheet Subtotal												11 127
Total Additions Including From Business Combinations Intangible Assets										111 054		121 700
Total Additions Including From Business Combinations Property Plant Equipment											166 897
Creditors Due After One Year			415 019	475 969	534 499
Intangible Fixed Assets Additions			569 455
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		20 363	21 970	16 938	15 300
Provisions For Liabilities Charges		1 800	1 785	1 785	1 785

Company staff

Kuldeep S.

Role: Director

Appointed: 27 October 2008

Latest update: 13 January 2024

People with significant control

Kuldeep S.

Notified on 10 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 14 November 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	14 November 2012
Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 December 2015
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Matv Broadcasting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuldeep S.

Harendra S.

People with significant control

Kuldeep S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies