Moonbeam Television Limited in Stockport, SK4 4HL

Description

Data updated on: 01-11-2023

This particular company is registered in Stockport under the following Company Registration No.: 06513419. This company was established in 2008. The headquarters of this firm is located at 5 Stanley Road . The area code for this place is SK4 4HL. This firm has a history in business name changes. Up till now the company had two other names. Up to 2015 the company was run as Plastic Paddy Television and up to that point its official company name was Yazoo Tv + Film Edits. This company's classified under the NACE and SIC code 59112, that means Video production activities. Friday 31st March 2023 is the last time the accounts were filed.

We have a single managing director at the moment supervising the business, specifically Martin O. who has been performing the director's assignments since February 26, 2008. Since 2008 Elizabeth L., had been supervising this business up until the resignation in 2008.

Executives who control the firm include: Sarah M. owns 1/2 or less of company shares. Martin O. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Moonbeam Television Limited 2015-08-05
Plastic Paddy Television Limited 2008-09-23
Yazoo Tv + Film Edits Limited 2008-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-786	100	2 227	8 168	32 730	1 078

Balance Sheet
Current Assets	18 527	11 085	12 549	18 553	43 000	13 933	7 737	8 042	15 600	21 602	15 994	9 809
Net Assets Liabilities						1 078	1 225	1 217	2 592	7 462	7 328	974
Cash Bank In Hand	11 526	9 379	2 411	7 091	13 506
Debtors	7 001	1 706	10 138	11 462	29 494
Net Assets Liabilities Including Pension Asset Liability	-786	100	2 227	8 168	32 730	1 078
Other Debtors		1 706	7 451
Tangible Fixed Assets	715	452	381	601	305	24

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-886		2 127	8 068	32 630	978
Shareholder Funds	-786	100	2 227	8 168	32 730	1 078

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 710	3 287	1 879	1 986
Creditors						12 879	8 962	9 656	16 911	12 550	9 989	10 197
Fixed Assets	715	452			305	24		397	1 429	1 697	3 202	3 348
Net Current Assets Liabilities	-1 501	-352	1 846	7 567	32 425	1 054	1 225	1 614	1 311	9 052	6 005	388
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									572	801
Total Assets Less Current Liabilities	-786	100			32 730	1 078	1 225	1 217	118	10 749	9 207	2 960
Creditors Due Within One Year	20 028	11 437	10 703	10 986	10 575	12 879
Number Shares Allotted		100	100	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Additions		105	381	699
Tangible Fixed Assets Cost Or Valuation	1 429	1 534	1 915	2 614	2 614	2 614
Tangible Fixed Assets Depreciation	714	1 082	1 534	2 013	2 309	2 590
Tangible Fixed Assets Depreciation Charged In Period		368	452	479	296	281
Amount Specific Advance Or Credit Directors	4 746	914
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Martin O.

Role: Director

Appointed: 27 February 2008

Latest update: 6 February 2024

People with significant control

Sarah M.

Notified on 20 March 2020

Nature of control:

1/2 or less of shares

Martin O.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 December 2014
Date Approval Accounts	5 December 2014

Moonbeam Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin O.

Elizabeth L.

Astrid F.

People with significant control

Sarah M.

Martin O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies