Scruffy D Broadcast Services Limited in Leeds, LS19 7XG

Description

Data updated on: 01-11-2023

The enterprise is known as Scruffy D Broadcast Services Limited. The company first started 17 years ago and was registered with 06379574 as its reg. no. This particular registered office of this firm is located in Leeds. You can reach them at 40 Haw Lane, Yeadon. The company's registered with SIC code 59113 which means Television programme production activities. Scruffy D Broadcast Services Ltd filed its account information for the period up to 2022-09-30. The business latest annual confirmation statement was submitted on 2023-10-05.

Deborah D. and Andrew D. are the firm's directors and have been working on the company success since 2007. In order to support the directors in their duties, this limited company has been utilizing the expertise of Deborah D. as a secretary since the appointment on 2007-09-24.

Andrew D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 516	2 001	2 688	6 397	7 706	6 309

Balance Sheet
Current Assets	17 094	16 397	37 321	19 305	19 177	18 807	15 270	16 242	30 523	24 524	33 764	28 980
Net Assets Liabilities						6 309	9 860	15 656
Cash Bank On Hand								11 682	9 948	12 105	19 257	13 727
Debtors	10 549	8 725	10 080	8 640	10 345	5 501		4 560	20 575	12 419	14 507	15 253
Other Debtors									9 967	4 463	4 487	9 205
Property Plant Equipment								14 643	10 802	5 779	2 160	27 343
Cash Bank In Hand	6 545	7 672	27 241	10 665	8 832	13 306
Net Assets Liabilities Including Pension Asset Liability	10 516	2 001	2 688	6 397	7 706	6 309
Tangible Fixed Assets	15 877	12 702	10 161	8 149	7 019	21 690

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 514	1 999	2 686	6 395	7 704	6 307
Shareholder Funds	10 516	2 001	2 688	6 397	7 706	6 309

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 300	-1 300	-1 196
Creditors						32 888	22 222	15 229	18 565	18 372	17 360	13 680
Fixed Assets	15 877	12 702	10 161	8 149	7 019	21 690	18 112	14 643
Net Current Assets Liabilities	-961	-10 701	-7 473	-1 752	687	-15 381	-6 952	1 013	11 958	11 552	16 404	15 300
Total Assets Less Current Liabilities	14 916	2 001				7 609	11 160	15 656	22 760	17 331	18 564	42 643
Amount Specific Advance Or Credit Directors									9 967	4 463	3 987	9 245
Amount Specific Advance Or Credit Made In Period Directors									9 967	25 416	3 987	9 245
Amount Specific Advance Or Credit Repaid In Period Directors										25 520	4 463	3 987
Accumulated Depreciation Impairment Property Plant Equipment								11 554	16 892	22 580	27 269	7 940
Average Number Employees During Period								1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment									5 338	5 688	4 689	4 838
Number Shares Issued Fully Paid									2	100	100	100
Other Creditors								6 520	8 229	8 242	8 293	8 303
Other Taxation Social Security Payable								7 914	10 336	9 104	9 067	5 377
Par Value Share		1	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost								26 197	27 694	28 359	29 429	35 283
Total Additions Including From Business Combinations Property Plant Equipment									1 497	665	1 070	30 022
Trade Creditors Trade Payables								795
Trade Debtors Trade Receivables								4 560	10 608	7 956	10 020	6 048
Disposals Decrease In Depreciation Impairment Property Plant Equipment												24 167
Disposals Property Plant Equipment												24 168
Nominal Value Shares Issued Specific Share Issue										1
Creditors Due After One Year	4 400
Creditors Due Within One Year	18 055	27 098	44 794	21 057	18 490	34 188
Number Shares Allotted	2	2	2	2	2	2
Value Shares Allotted	2	2	2	2	2	2

Company staff

Deborah D.

Role: Director

Appointed: 24 September 2007

Latest update: 8 March 2024

Deborah D.

Role: Secretary

Appointed: 24 September 2007

Latest update: 8 March 2024

Andrew D.

Role: Director

Appointed: 24 September 2007

Latest update: 8 March 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 March 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	25 April 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 February 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 April 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Scruffy D Broadcast Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah D.

Deborah D.

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

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