Perfect Pitch Television Limited in Huddersfield, HD7 4JN

Description

Data updated on: 01-11-2023

The company is known under the name of Perfect Pitch Television Limited. This company was founded thirteen years ago and was registered with 07694125 as its reg. no. This particular head office of this firm is registered in Huddersfield. You can contact them at 2 Bank End, Bank End Golcar. The firm's principal business activity number is 59113 and has the NACE code: Television programme production activities. The latest annual accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-07-05.

In this business, the full range of director's responsibilities have so far been performed by Simon N. who was assigned this position in 2011. Moreover, the managing director's responsibilities are regularly helped with by a secretary - Jamie N., who was chosen by this specific business thirteen years ago.

Simon N. is the individual who controls 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 803	93 832	169 011	114 255	122 179

Balance Sheet
Cash Bank On Hand					134 959	205 729	154 178	112 091	119 015
Current Assets	22 370	138 157	208 418	94 997	142 159	210 129	155 675	114 583	119 130	130 644
Debtors	19 259	15 045	44 019	10 199	7 200	4 400	1 497	2 492	115
Net Assets Liabilities									87 112	102 096
Other Debtors							1 497	2 492	115
Property Plant Equipment					1 928		7 078	6 421	7 098
Cash Bank In Hand	3 111	123 112	164 399	84 798	134 959
Intangible Fixed Assets	22 343	19 861	17 379	14 897	12 415
Tangible Fixed Assets	2 700	1 800	900	4 243	1 928

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 703	93 732	168 911	114 155	122 079
Shareholder Funds	14 803	93 832	169 011	114 255	122 179

Other Financial Data
Accrued Liabilities Deferred Income									1 450
Accumulated Amortisation Impairment Intangible Assets					12 410	14 892	22 338	24 820	24 825
Accumulated Depreciation Impairment Property Plant Equipment					7 330	9 258	10 599	12 172	15 015
Average Number Employees During Period						1	1	1	1	-1
Creditors					34 323	56 316	15 815	22 864	37 666	32 710
Dividends Paid On Shares							2 487
Fixed Assets	25 043	21 661	18 279	19 140	14 343	9 933	9 565	6 426	7 098	4 162
Increase From Amortisation Charge For Year Intangible Assets						2 482		2 482	5
Increase From Depreciation Charge For Year Property Plant Equipment						1 928		2 391	2 843
Intangible Assets					12 415	9 933	2 487	5
Intangible Assets Gross Cost					24 825		24 825	24 825
Net Current Assets Liabilities	-10 240	72 171	150 732	95 115	107 836	153 813	139 860	91 719	80 014	97 934
Other Creditors					20 751	23 147	15 432	14 867	32 574
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								818
Other Disposals Property Plant Equipment								1 091
Other Taxation Social Security Payable					13 572	33 169	321	7 955	6 506
Property Plant Equipment Gross Cost					9 258		17 677	18 593	22 113
Total Additions Including From Business Combinations Property Plant Equipment								2 007	3 520
Total Assets Less Current Liabilities	14 803	93 832	169 011	114 255	122 179	163 746	149 425	98 145	88 562	102 096
Trade Creditors Trade Payables							62	42	36
Creditors Due Within One Year	32 610	65 986	57 686	-118	34 323
Intangible Fixed Assets Additions	24 825
Intangible Fixed Assets Aggregate Amortisation Impairment	2 482	4 964	7 446	9 928	12 410
Intangible Fixed Assets Amortisation Charged In Period	2 482	2 482	2 482	2 482	2 482
Intangible Fixed Assets Cost Or Valuation	24 825	24 825	24 825	24 825
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 600			5 658
Tangible Fixed Assets Cost Or Valuation	3 600	3 600	3 600	9 258
Tangible Fixed Assets Depreciation	900	1 800	2 700	5 015	7 330
Tangible Fixed Assets Depreciation Charged In Period	900	900	900	2 315	2 315
Trade Debtors Trade Receivables					7 200	4 400

Company staff

Jamie N.

Role: Secretary

Appointed: 05 July 2011

Latest update: 24 April 2024

Simon N.

Role: Director

Appointed: 05 July 2011

Latest update: 24 April 2024

People with significant control

Simon N.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
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 2016
End Date For Period Covered By Report	31 August 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 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 December 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 December 2013
Annual Accounts 6 October 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 October 2016

Perfect Pitch Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie N.

Simon N.

People with significant control

Simon N.

Accounts Documents

Company filings

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