Pet Rock Television Limited in London, W4 3NR

Description

Data updated on: 01-11-2023

Pet Rock Television Limited with Companies House Reg No. 05769788 has been on the market for eighteen years. This particular Private Limited Company can be reached at 27 Pyrmont Road, in London and company's area code is W4 3NR. This firm's SIC code is 59113 : Television programme production activities. 30th April 2022 is the last time when account status updates were reported.

Howard D. is the following enterprise's individual director, that was appointed on 2006-04-05. To support the directors in their duties, this firm has been utilizing the skills of Joanna K. as a secretary for the last eighteen years.

Howard D. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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
Net Worth	85 338	92 126	73 549	67 070	67 790

Balance Sheet
Cash Bank On Hand						80 356	73 737	85 903	91 025	114 593	150 014	179 666
Current Assets	136 615	118 131	88 546	81 201	79 134	95 555	78 232	86 021	96 589	114 593	154 232	180 223
Debtors			510	10 200	4 973	15 199	4 495	118	5 564		4 218	557
Net Assets Liabilities						80 893	69 501	77 545	80 816	90 672	122 398	164 306
Property Plant Equipment						2 120	1 590	1 193	895	1 194	1 402	1 051
Cash Bank In Hand	136 615	118 131	88 036	71 001	74 161
Net Assets Liabilities Including Pension Asset Liability	85 338	92 126	73 549	67 070	67 790
Tangible Fixed Assets		2 156	1 617	1 213	2 827

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	85 336	92 124	73 547	67 068	67 788
Shareholder Funds	85 338	92 126	73 549	67 070	67 790

Other Financial Data
Accrued Liabilities Deferred Income							1 093	811	831	662	1 101	779
Accumulated Depreciation Impairment Property Plant Equipment						3 311	3 841	4 238	4 536	4 934	5 402	5 753
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable							7 313	4 967	10 882	7 137	9 373
Creditors						16 782	10 322	9 669	16 668	25 115	33 236	16 968
Depreciation Rate Used For Property Plant Equipment							25
Dividends Paid On Shares									42 000	20 000	7 500	8 000
Fixed Assets		2 156	1 617	1 213	2 827	2 120	1 590	1 193	895	1 194	1 402	1 051
Increase Decrease In Depreciation Impairment Property Plant Equipment								397	298	398	468	351
Increase From Depreciation Charge For Year Property Plant Equipment							530	397	298	398	468	351
Loans From Directors							307	235	327	12 659	18 006	464
Net Current Assets Liabilities	85 338	89 970	71 932	65 857	64 963	78 773	67 911	76 352	79 921	89 478	120 996	163 255
Other Taxation Social Security Payable							1 609	3 656	4 495	4 657	4 756
Property Plant Equipment Gross Cost							5 431	5 431	5 431	6 128	6 804	6 804
Taxation Social Security Payable											14 129	15 408
Total Additions Including From Business Combinations Property Plant Equipment										697	676
Total Assets Less Current Liabilities	85 338	92 126	73 549	67 070	67 790	80 893	69 501	77 545	80 816	90 672	122 398	164 306
Trade Creditors Trade Payables									133			317
Trade Debtors Trade Receivables							4 495	118	5 564		4 218	557
Advances Credits Directors					5 391	44	307
Advances Credits Made In Period Directors						46 798
Advances Credits Repaid In Period Directors						41 451
Creditors Due Within One Year	51 277	28 161	16 614	15 344	14 171
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		2 875			2 556
Tangible Fixed Assets Cost Or Valuation		2 875	2 875	2 875	5 431
Tangible Fixed Assets Depreciation		719	1 258	1 662	2 604
Tangible Fixed Assets Depreciation Charged In Period		719	539	404	942

Company staff

Howard D.

Role: Director

Appointed: 05 April 2006

Latest update: 13 March 2024

Joanna K.

Role: Secretary

Appointed: 05 April 2006

Latest update: 13 March 2024

People with significant control

Howard D.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pet Rock Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard D.

Joanna K.

People with significant control

Howard D.

Accounts Documents

Company filings

Filing category

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