Smashing Glass Television Limited in Washington, NE38 9BS

Description

Data updated on: 01-11-2023

Smashing Glass Television Limited was set up as Private Limited Company, registered in 19 Alderwood in Washington. The office's post code is NE38 9BS. This business was set up on September 3, 2012. The business reg. no. is 08199656. The company's Standard Industrial Classification Code is 59112 and their NACE code stands for Video production activities. The business most recent financial reports describe the period up to 2022/09/30 and the latest confirmation statement was submitted on 2023/09/03.

According to the following company's executives data, since 2014 there have been two directors: Victoria G. and Simon G..

Simon G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2015-09-30	2016-09-30	2017-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	34 860	38 079	32 871

Balance Sheet
Current Assets	42 195	52 436	58 000		83 345	125 049	156 697
Net Assets Liabilities			55 367	65 270	39 956	88 461
Cash Bank In Hand	25 527	41 470	44 516
Debtors	16 668	10 966	13 484
Net Assets Liabilities Including Pension Asset Liability	34 860
Tangible Fixed Assets	107 698	130 435	117 172

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	34 760	37 979	32 771
Shareholder Funds	34 860	38 079	32 871

Other Financial Data
Average Number Employees During Period					2	2	2
Creditors			1 463		23 333	76 308	75 000
Fixed Assets	107 698		117 172	116 945	115 302	121 606	113 242
Net Current Assets Liabilities	-40 547	-57 600	-60 342	-51 675	-52 013	43 163
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 308	2 249	2 434
Total Assets Less Current Liabilities	67 151	72 835	56 830	65 270	63 289	164 769
Creditors Due After One Year	12 434	9 799	1 463
Creditors Due Within One Year	82 742	110 036	118 342
Number Shares Allotted	100		100
Par Value Share	1		1
Provisions For Liabilities Charges	19 857	24 957	22 496
Secured Debts	17 408
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	135 111
Tangible Fixed Assets Cost Or Valuation	129 278
Tangible Fixed Assets Depreciation	21 580
Tangible Fixed Assets Depreciation Charged In Period	21 580
Tangible Fixed Assets Disposals	5 833

Company staff

Victoria G.

Role: Director

Appointed: 22 May 2014

Latest update: 13 April 2024

Simon G.

Role: Director

Appointed: 03 September 2012

Latest update: 13 April 2024

People with significant control

Simon G.

Notified on 3 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-03
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
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	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 20 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 May 2014

Smashing Glass Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria G.

Simon G.

People with significant control

Simon G.

Accounts Documents

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