Sgtv Limited in Lymington, SO41 9GA

Description

Data updated on: 01-11-2023

This particular Sgtv Limited firm has been offering its services for 21 years, having launched in 2003. Registered under the number 04875322, Sgtv is a Private Limited Company with office in 7 Lynwood Court, Lymington SO41 9GA. This firm's declared SIC number is 60200: Television programming and broadcasting activities. The firm's latest annual accounts describe the period up to March 31, 2022 and the most recent annual confirmation statement was released on August 8, 2023.

Given the company's constant growth, it was imperative to appoint more directors: Simon G. and Jane G. who have been supporting each other since 2003-08-22 for the benefit of this specific firm. To find professional help with legal documentation, this firm has been utilizing the skillset of Jane G. as a secretary for the last 21 years.

Executives with significant control over the firm are: Simon G. owns over 1/2 to 3/4 of company shares . Jane G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 647	24 975	1 040	153

Balance Sheet
Current Assets	21 636	41 528	14 086	15 739	25 734	16 309	16 967	33 011	12 229	15 979
Net Assets Liabilities			152	1 453	12 129	763	1 075	17 561	8 710	109
Cash Bank In Hand	10 936	9 561	91	145
Debtors	10 700	31 967	13 995	15 594
Net Assets Liabilities Including Pension Asset Liability	7 647	24 975	1 040	153
Tangible Fixed Assets	7 095	2 423	6 051	13 272

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 547	24 875	940	53
Shareholder Funds	7 647	24 975	1 040	153

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 927	-1 924	-2 020	-2 095	2 720	2 167	2 755	2 532
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			26 932	17 102	22 350	13 871	13 173	13 284	3 871	15 669
Fixed Assets	7 095	2 423	6 051	13 272	3 965	420	1	1	3 107	2 331
Net Current Assets Liabilities	552	22 552	-5 011	-13 119	10 184	2 438	3 794	19 727	8 358	310
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 800
Total Assets Less Current Liabilities			2 079	3 377	14 149	2 858	3 795	19 728	11 465	2 641
Amount Specific Advance Or Credit Directors						9 218	7 027	283	433	4 416
Amount Specific Advance Or Credit Made In Period Directors						9 218	4 391	3 140	3 271	5 558
Amount Specific Advance Or Credit Repaid In Period Directors							6 582	10 450	3 421	709
Creditors Due Within One Year	21 084	18 976	19 097	28 858
Number Shares Allotted	100	100	100	100
Par Value Share		1		1
Value Shares Allotted	100	100	100	100

Company staff

Simon G.

Role: Director

Appointed: 22 August 2003

Latest update: 7 January 2024

Jane G.

Role: Director

Appointed: 22 August 2003

Latest update: 7 January 2024

Jane G.

Role: Secretary

Appointed: 22 August 2003

Latest update: 7 January 2024

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jane G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 November 2012
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sgtv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Jane G.

Jane G.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Simon G.

Jane G.

Accounts Documents

Company filings

Filing category

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