Principle Television Limited in Bristol, BS6 7PB

Description

Data updated on: 01-11-2023

Principle Television Limited 's been on the British market for twenty four years. Registered under the number 03990760 in the year 2000, it is based at 10 Etloe Road, Bristol BS6 7PB. The registered name of the firm was changed in the year 2009 to Principle Television Limited. The enterprise previous business name was 2000 Television. The company's declared SIC number is 59113 - Television programme production activities. Principle Television Ltd reported its latest accounts for the period that ended on 30th June 2019. The most recent annual confirmation statement was filed on 11th May 2020.

We have a single director presently controlling this particular company, namely Shayne K. who's been executing the director's tasks since 2000-05-11. The following company had been governed by Martyn B. till 14 years ago.

Shayne K. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Principle Television Limited 2009-08-12
2000 Television Limited 2000-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	137 751	137 195

Balance Sheet
Cash Bank On Hand		39 870	2 542	10 352	2 451
Current Assets	100 564	113 377	44 185	165 197	47 553
Debtors	61 121	73 507	41 643	154 845	45 102
Net Assets Liabilities		137 195	75 138	86 453	43 210
Other Debtors		2 408	1 396	1 046
Property Plant Equipment		107 506	87 016	74 079	63 383
Cash Bank In Hand	39 443	39 870
Net Assets Liabilities Including Pension Asset Liability	137 751	137 195
Tangible Fixed Assets	124 947	107 506

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	137 750	137 194
Shareholder Funds	137 751	137 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		268 091	288 581	301 518	312 214
Average Number Employees During Period		3	3	3	3
Bank Borrowings				15 566
Creditors		72 688	48 563	15 566	11 949
Current Tax For Period		20 127
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-2 000	-3 500
Deferred Tax Liabilities		11 000	7 500	5 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases				15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment			20 490	12 937	10 696
Net Current Assets Liabilities	25 804	40 689	-4 378	33 940	-3 724
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors		20 127	3 000	4 800	6 150
Other Remaining Borrowings		28	3 008	38 866
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		375 597	375 597	375 597	375 597
Provisions For Liabilities Balance Sheet Subtotal		11 000	7 500	6 000	4 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities		18 127	-3 500
Total Assets Less Current Liabilities	150 751	148 195	82 638	108 019	59 659
Total Borrowings			3 008	15 566	11 949
Trade Creditors Trade Payables		39 227	35 404	42 972	26 664
Trade Debtors Trade Receivables		71 099	40 247	153 799	33 585
Creditors Due Within One Year	74 760	72 688
Number Shares Allotted		1
Provisions For Liabilities Charges	13 000	11 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	373 509	375 597
Tangible Fixed Assets Depreciation	248 562	268 091