Pbtv Ltd, NW11 8SG

Description

Data updated on: 01-11-2023

The Pbtv Ltd firm has been in this business for at least nineteen years, as it's been founded in 2005. Started with Companies House Reg No. 05556819, Pbtv is a Private Limited Company with office in 4 The Vale, Golders Green NW11 8SG. This enterprise's principal business activity number is 59112 and has the NACE code: Video production activities. Fri, 31st Mar 2023 is the last time the accounts were filed.

At the moment, this specific business is directed by a solitary director: Paul B., who was appointed on 7th September 2005.

Paul B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency
Net Worth	15 241	17 138	-2 288	-1 684	-2 487	-11 076	-11 366

Balance Sheet
Current Assets	16 723	23 008	9 974	12 483	6 091	6 091	3 462	12 710	308	17 995	41 437	66 837
Net Assets Liabilities							11 366	10 750	11 815	10 472	6 125	59 655
Cash Bank In Hand	16 723	23 008	4 040	12 483	3 991
Debtors			5 934		2 100
Net Assets Liabilities Including Pension Asset Liability	15 241	17 138	-2 288	-1 684	-2 487	-11 076	-11 366
Tangible Fixed Assets	12 329	10 248	8 652	10 078	8 158

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 240	17 137	-2 289	-1 685	-2 488
Shareholder Funds	15 241	17 138	-2 288	-1 684	-2 487	-11 076	-11 366

Other Financial Data
Average Number Employees During Period								1	1	1	1	2
Creditors							1 081	4 566	716	12 154	12 244	16 695
Fixed Assets	12 329	10 248	8 652	10 078	8 158	6 118	5 459	6 250	4 687	5 010	4 265	9 513
Net Current Assets Liabilities	2 912	6 890	8 144	6 834	2 966	669	2 381	8 144	408	5 841	29 193	50 142
Total Assets Less Current Liabilities	15 241	17 138	-2 288	16 912	11 124	11 124	7 840	14 394	4 279	10 851	6 125	59 655
Creditors Due After One Year			19 084	18 596	13 611	13 611	19 206
Creditors Due Within One Year	13 811	16 118	20 914	5 649	3 125	610	1 081
Tangible Fixed Assets Additions		1 334	1 289	4 786	799
Tangible Fixed Assets Cost Or Valuation	24 343	25 677	26 966	31 752	32 551
Tangible Fixed Assets Depreciation	12 014	15 429	18 314	21 674	24 393
Tangible Fixed Assets Depreciation Charged In Period		3 415	2 885	3 360	2 719

Company staff

Paul B.

Role: Director

Appointed: 07 September 2005

Latest update: 18 January 2024

People with significant control

Paul B.

Notified on 7 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 May 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014

Pbtv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Iane C.

People with significant control

Paul B.

Accounts Documents

Company filings

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