Pkb Tv Limited in Bristol, BS49 5EN

Description

Data updated on: 01-11-2023

Pkb Tv is a company registered at BS49 5EN Bristol at 5 Walnut Tree Court. The firm has been in existence since 2010 and is established under the identification number 07427639. The firm has been present on the UK market for 14 years now and company last known status is active. The firm's registered with SIC code 59112 and has the NACE code: Video production activities. The firm's latest financial reports describe the period up to 2022/11/30 and the most current annual confirmation statement was submitted on 2022/11/02.

As found in this specific firm's executives data, since 2010-11-02 there have been two directors: Philip B. and Jacqueline B..

Executives who have control over the firm are as follows: Jacqueline B. owns 1/2 or less of company shares. Philip B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 317	22 813	11 965	8 864	7 128	8 511	1 882

Balance Sheet
Cash Bank In Hand	28 717	38 683	25 829	25 870
Current Assets	34 014	40 970	34 597	42 235	27 716	40 712	34 413	39 460	19 594	11 658	11 764	13 061	8 022
Debtors	5 297	2 287	8 768	16 365
Net Assets Liabilities Including Pension Asset Liability	33 317	22 813	11 965	8 864	7 128	8 511	1 882
Tangible Fixed Assets	13 444	9 363	5 343	5 490
Net Assets Liabilities							1 882	4 404	1 190	73	300	1 921	1 576

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	33 315	22 811	11 963	8 862
Shareholder Funds	33 317	22 813	11 965	8 864	7 128	8 511	1 882

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	13 814	27 520
Fixed Assets	13 444	9 363	5 343	5 490	20 618	14 983	8 611	7 977	22 409	16 863	12 693	10 686	8 100
Net Current Assets Liabilities	20 200	13 450	6 622	3 374	-13 490	-6 472	-6 729	3 573	15 941	14 845	12 393	8 765	9 676
Provisions For Liabilities Charges	327
Tangible Fixed Assets Cost Or Valuation	16 675	16 675	16 757	16 988
Tangible Fixed Assets Depreciation	3 231	7 312	11 414	11 498
Tangible Fixed Assets Depreciation Charge For Period		4 081
Total Assets Less Current Liabilities	33 644	22 813	11 965	8 864	7 128	8 511	1 882	4 404	6 468	2 013	300	1 921	1 576
Average Number Employees During Period									2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset							8 611	7 977
Creditors							41 142	43 033	35 535	26 503	24 157	21 826	17 698
Creditors Due Within One Year		27 520	27 975	38 861	41 206	47 184	41 142
Tangible Fixed Assets Additions			82	231
Tangible Fixed Assets Depreciation Charged In Period			4 102	84

Company staff

Philip B.

Role: Director

Appointed: 02 November 2010

Latest update: 22 March 2024

Jacqueline B.

Role: Director

Appointed: 02 November 2010

Latest update: 22 March 2024

People with significant control

Jacqueline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 November 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	6 March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 February 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	13 January 2017
Annual Accounts 6 January 2018
Start Date For Period Covered By Report	2016-12-01
Date Approval Accounts	6 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	2017-11-30

Pkb Tv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Jacqueline B.

People with significant control

Jacqueline B.

Philip B.

Accounts Documents

Company filings

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