Pivotal Television Limited, NW6 1JZ

Description

Data updated on: 01-11-2023

Registered with number 05298350 20 years ago, Pivotal Television Limited was set up as a Private Limited Company. The company's official registration address is 78 Mill Lane, London Kilburn. The firm's SIC and NACE codes are 59113 : Television programme production activities. 2023-01-31 is the last time when account status updates were reported.

This company has just one managing director at the current moment leading this firm, namely Patrick M. who's been executing the director's obligations since November 26, 2004.

Patrick M. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 947	17 384	9 962	6 975	8 554	948

Balance Sheet
Cash Bank In Hand	35 850	27 590	21 129	17 292	30 663	25 341
Current Assets	41 886	33 110	22 389	22 452	35 855	28 382	24 741	22 374	14 353	22 056	13 073	18 534	20 998
Debtors	6 036	5 520	1 260	5 160	5 192	3 041
Tangible Fixed Assets	4 043	3 032	3 129	2 347	2 730	2 048
Net Assets Liabilities Including Pension Asset Liability	23 947	17 384

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	23 946	17 383	9 961	6 974	8 553	947
Shareholder Funds	23 947	17 384	9 962	6 975	8 554	948

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						29 482	25 230	21 784	13 414	15 070	8 263	12 154	10 176
Creditors Due Within One Year		18 758	15 556	17 824	30 031	29 482
Fixed Assets	4 043	3 032				2 048	1 536
Net Current Assets Liabilities	19 904	14 352	6 833	4 628	5 824	-1 100	-489	591	939	6 986	4 810	6 380	10 822
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 140		1 293
Tangible Fixed Assets Cost Or Valuation	10 324	10 324	11 464	11 464	12 757
Tangible Fixed Assets Depreciation	6 281	7 292	8 335	9 117	10 027	10 709
Tangible Fixed Assets Depreciation Charged In Period			1 043	782	910	682
Total Assets Less Current Liabilities	23 947	17 384	9 962	6 975	8 554	948	1 047	591	939	6 986	4 810	6 380	10 822
Creditors Due Within One Year Total Current Liabilities	21 982	18 758
Tangible Fixed Assets Depreciation Charge For Period		1 011

Company staff

Patrick M.

Role: Director

Appointed: 26 November 2004

Latest update: 13 February 2024

People with significant control

Patrick M.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	9 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 23 October 2015
Date Approval Accounts	23 October 2015

Pivotal Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Northside Company Secretarial Services Ltd

People with significant control

Patrick M.

Accounts Documents

Company filings

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