Svtv Limited in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Svtv has been in this business for 21 years. Established under number 04831712, the firm is registered as a Private Limited Company. You can contact the office of the company during its opening hours under the following location: Top Floor Claridon House London Road, SS17 0JU Stanford Le Hope. This firm's SIC and NACE codes are 60200 and their NACE code stands for Television programming and broadcasting activities. Thu, 30th Jun 2022 is the last time the accounts were reported.

Our information describing this particular firm's MDs reveals that there are two directors: Dawn V. and Stuart V. who became members of the Management Board on April 6, 2016 and July 16, 2003. To help the directors in their tasks, this company has been utilizing the skills of Dawn V. as a secretary since the appointment on July 16, 2003.

Executives who have control over the firm are as follows: Stuart V. owns 1/2 or less of company shares. Dawn V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 836	116 320	202 034	323 074	214 761	150 372

Balance Sheet
Cash Bank In Hand	67 381	86 719	120 687	271 557	105 884
Cash Bank On Hand						158 729	301 336	405 119	335 939	249 440	462 291	174 948
Current Assets	100 703	98 867	184 204	352 945	260 535	222 006	345 274	484 179	393 570	355 699	610 208	429 704
Debtors	33 322	12 148	63 517	81 388	128 516	22 743	24 604	79 060	57 630	106 259	147 917	254 756
Intangible Fixed Assets	500
Net Assets Liabilities Including Pension Asset Liability	75 836	116 320	202 034	323 074	214 761	150 372
Other Debtors							13 000
Property Plant Equipment						71 822	54 465	77 258	59 148	47 143	64 959
Tangible Fixed Assets	70 499	88 883	139 306	108 318	106 733
Total Inventories						40 534	19 334
Stocks Inventory					26 135

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	74 836	115 320	201 034	322 074	213 761
Shareholder Funds	75 836	116 320	202 034	323 074	214 761	150 372

Other Financial Data
Accrued Liabilities						2 300	4 500	4 500	11 618	74 224	79 410	86 538
Accumulated Depreciation Impairment Property Plant Equipment						207 356	225 511	251 263	270 979	286 692	308 346	330 799
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						32 641	51 742	51 223	27 819	12 645	74 000	15 513
Creditors						143 456	113 176	104 173	63 966	113 188	215 618	146 829
Creditors Due Within One Year	95 866	58 139	97 293	119 542	131 593	141 156
Fixed Assets	70 999	88 883	139 306	108 319	106 733	71 822
Increase From Depreciation Charge For Year Property Plant Equipment							18 155	25 752	19 716	15 713	21 654	22 453
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Merchandise						40 534	19 334
Net Current Assets Liabilities	4 837	40 728	86 911	233 403	128 942	80 850	232 098	380 006	329 604	242 511	394 590	282 875
Number Shares Allotted		1 000	1 000
Other Creditors							9 954	68 612	1 567	4 107	2 168	2 457
Other Taxation Social Security Payable						219	75 958	49 608				-97
Par Value Share		1	1
Property Plant Equipment Gross Cost						279 178	279 976	328 521	330 127	333 835	373 305	398 162
Provisions For Liabilities Charges		13 291	24 183	18 648
Recoverable Value-added Tax						3 301
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		48 012	96 858	39 772	33 991
Tangible Fixed Assets Cost Or Valuation	132 751	180 763	282 621	276 188	310 179
Tangible Fixed Assets Depreciation	62 252	91 880	143 315	167 869	203 446
Tangible Fixed Assets Depreciation Charged In Period		29 628	46 435	36 106	35 577
Total Additions Including From Business Combinations Property Plant Equipment							798	48 545	1 606	3 708	39 470	2 625
Total Assets Less Current Liabilities	75 836	129 611	226 217	341 722	233 635	152 672	286 563	457 264	388 752	289 654	459 549	352 338
Trade Creditors Trade Payables						108 296	27 264	34 553	1
Trade Debtors Trade Receivables						19 442	11 604	79 060	57 630	106 259	147 236	253 853
Accruals Deferred Income					2 040	2 300
Creditors Due After One Year				18 648	18 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 551
Tangible Fixed Assets Disposals				46 205

Company staff

Dawn V.

Role: Director

Appointed: 06 April 2016

Latest update: 26 March 2024

Dawn V.

Role: Secretary

Appointed: 16 July 2003

Latest update: 26 March 2024

Stuart V.

Role: Director

Appointed: 16 July 2003

Latest update: 26 March 2024

People with significant control

Stuart V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dawn V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	25 June 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	31 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	30 June 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 June 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	24 June 2013

Svtv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn V.

Dawn V.

Stuart V.

Energize Secretary Limited

Energize Director Limited

People with significant control

Stuart V.

Dawn V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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