Soho Broadcast Limited in London, W1F 8WS

Description

Data updated on: 01-11-2023

This company referred to as Soho Broadcast was founded on 2010-02-15 as a Private Limited Company. This business's headquarters could be contacted at London on 171 Wardour Street, Wardour Street. When you have to get in touch with the firm by post, its postal code is W1F 8WS. The office registration number for Soho Broadcast Limited is 07157818. This business's SIC code is 60200 and has the NACE code: Television programming and broadcasting activities. 28th February 2022 is the last time when the accounts were filed.

Due to the enterprise's number of employees, it was unavoidable to appoint new company leaders: Connor S. and Simon T. who have been working as a team since 2023-12-01 to fulfil their statutory duties for this specific business.

Paul J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 974	-5 076	-6 510	8 935	85	10 759

Balance Sheet
Cash Bank In Hand	6 225	13 949	1 207	2 216	8 120	4 069
Cash Bank On Hand						4 069	6 160	6 427	4 497	4 764	10 597	7 129	4 309
Current Assets	41 546	41 731	18 113	17 652	29 724	21 331	47 172	36 608	25 141	58 452	46 537	66 625	83 605
Debtors	35 321	27 782	16 906	15 436	21 604	17 262	41 012	30 181	20 644	53 688	35 940	59 496	79 296
Net Assets Liabilities										43 327	1 119	8 851	7 958
Other Debtors								1 475	1 475	26 749	25 765	30 136	53 554
Property Plant Equipment						34 246	30 106	28 850	25 672	19 941	14 956	14 495	13 952
Tangible Fixed Assets	23 549	22 398	22 398	16 798	12 598	34 246
Net Assets Liabilities Including Pension Asset Liability	6 974	-5 076	-6 510

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 874	-5 176	-6 610	8 835	-15	10 659
Shareholder Funds	6 974	-5 076	-6 510	8 935	85	10 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 749	37 074	46 690	55 248	61 895	66 880	71 712	76 363
Average Number Employees During Period							3	4	4	4	4	4	4
Bank Borrowings Overdrafts											40 000	27 317	23 279
Creditors						44 818	72 130	54 526	30 178	35 066	40 000	27 317	23 279
Creditors Due Within One Year		69 205	47 021	25 515	42 237	44 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 125
Disposals Property Plant Equipment							8 500
Increase From Depreciation Charge For Year Property Plant Equipment							9 450	9 616	8 558	6 647	4 985	4 832	4 651
Net Current Assets Liabilities	-14 760	-27 474	-28 908	-7 863	-12 513	-23 487	-24 958	-17 918	-5 037	23 386	26 163	21 673	17 285
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								84	100	100	100	100	100
Number Shares Issued Specific Share Issue									16
Other Creditors						32 944	29 673	15 003	2 096	5 173	515	637	626
Other Taxation Social Security Payable						11 539	15 974	22 720	17 357	18 822	15 816	19 539	10 597
Par Value Share			1	100	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						63 995	67 180	75 540	80 920	81 836	81 836	86 207	90 315
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 489				33 063
Tangible Fixed Assets Cost Or Valuation	27 443	30 932	30 932	30 932	30 932	63 995
Tangible Fixed Assets Depreciation	3 894	8 534	8 534	14 134	18 334	29 749
Tangible Fixed Assets Depreciation Charged In Period				5 600	4 200	11 415
Total Additions Including From Business Combinations Property Plant Equipment							11 685	8 360	5 380	916		4 371	4 108
Total Assets Less Current Liabilities	8 789	-5 076	-6 510	8 935	85	10 759	5 148	10 932	20 635	43 327	41 119	36 168	31 237
Trade Creditors Trade Payables						335	26 483	16 803	10 725	11 071	4 043	13 655	8 478
Trade Debtors Trade Receivables						17 262	41 012	28 706	19 169	26 939	10 175	29 360	25 742
Creditors Due After One Year Total Noncurrent Liabilities	1 815
Creditors Due Within One Year Total Current Liabilities	56 306	69 205
Fixed Assets	23 549	22 398	22 398
Tangible Fixed Assets Depreciation Charge For Period		4 640

Company staff

Connor S.

Role: Director

Appointed: 01 December 2023

Latest update: 3 January 2024

Simon T.

Role: Director

Appointed: 07 June 2016

Latest update: 3 January 2024

Christopher C.

Role: Secretary

Appointed: 22 January 2014

Resigned: 27 October 2017

Latest update: 3 January 2024

Christopher C.

Role: Secretary

Appointed: 03 January 2012

Resigned: 22 January 2014

Latest update: 3 January 2024

Christopher C.

Role: Director

Appointed: 01 March 2010

Resigned: 31 January 2012

Latest update: 3 January 2024

Paul J.

Role: Director

Appointed: 15 February 2010

Resigned: 03 November 2010

Latest update: 3 January 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Soho Broadcast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Connor S.

Simon T.

Christopher C.

Christopher C.

Christopher C.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Soho Broadcast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Connor S.

Simon T.

Christopher C.

Christopher C.

Christopher C.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016