Sarsen Broadcast Ltd in Putney, SW15 2SH

Description

Data updated on: 01-11-2023

This particular Sarsen Broadcast Ltd company has been offering its services for at least fifteen years, as it's been established in 2009. Registered with number 07052253, Sarsen Broadcast is categorised as a Private Limited Company with office in Zeeta House, Putney SW15 2SH. This business's classified under the NACE and SIC code 60200 which means Television programming and broadcasting activities. 2022-10-31 is the last time when the company accounts were reported.

According to this specific firm's executives data, for fifteen years there have been two directors: Catherine B. and Simon B..

Executives who have control over the firm are as follows: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	690	849	541	836	-5 061	3 538

Balance Sheet
Cash Bank On Hand						13 723	17 260	4 045	2 110	27 403	14 918	558
Current Assets	19 704	20 577	27 935	15 019	9 336	14 587	18 015	7 450	14 710	28 595	19 058	9 963
Debtors	5 673	2 982	7 009	120	7 344	864	755	3 405	12 600	1 192	4 140	9 405
Net Assets Liabilities						3 538	156	651	719	1 779	1 093
Other Debtors										432
Property Plant Equipment						1 085	671	650	310	112
Cash Bank In Hand	14 031	17 595	20 926	14 899	1 992	13 723
Net Assets Liabilities Including Pension Asset Liability	690	849	541	836	-5 061	3 538
Tangible Fixed Assets	535	656	273	1 719	1 449	1 085

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	590	749	441	736	-5 161	3 438
Shareholder Funds	690	849	541	836	-5 061	3 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 648	4 410	4 879	5 219	5 417	5 529
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts										12 000
Corporation Tax Payable								2 973	3 365	2 163	4 056	3 672
Creditors						11 917	18 403	7 325	14 242	12 000	17 965	7 216
Increase From Depreciation Charge For Year Property Plant Equipment							762	469	340	198	112
Net Current Assets Liabilities	155	193	323	-539	-6 220	2 670	-388	125	468	13 688	1 093	2 747
Other Creditors						10 576	17 865	4 066	10 268	12 539	13 666	3 257
Other Taxation Social Security Payable						1 341	538	3 259	206	205	243	287
Property Plant Equipment Gross Cost						4 733	5 081	5 529	5 529	5 529	5 529
Provisions For Liabilities Balance Sheet Subtotal						217	127	124	59	21
Total Assets Less Current Liabilities	690	849	596	1 180	-4 771	3 755	283	775	778	13 800	1 093
Trade Creditors Trade Payables									403
Trade Debtors Trade Receivables						864	755	3 405	12 600	760	4 140	9 405
Creditors Due Within One Year	19 549	20 384	27 612	15 558	15 556	11 917
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			55	344	290	217
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		503		2 124	516
Tangible Fixed Assets Cost Or Valuation	1 028	1 531	1 531	3 655	4 171	4 733
Tangible Fixed Assets Depreciation	493	875	1 258	1 936	2 722	3 648
Tangible Fixed Assets Depreciation Charged In Period		382	383	678	786
Total Additions Including From Business Combinations Property Plant Equipment							348	448
Fixed Assets	535	656	273	1 719

Company staff

Catherine B.

Role: Director

Appointed: 21 October 2009

Latest update: 28 March 2024

Simon B.

Role: Director

Appointed: 21 October 2009

Latest update: 28 March 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 April 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 July 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 June 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Sarsen Broadcast Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Simon B.

People with significant control

Simon B.

Catherine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Sarsen Broadcast Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Simon B.

People with significant control

Simon B.

Catherine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015