The Television Set Limited in London, W1T 1DN

Description

Data updated on: 01-11-2023

The Television Set Limited can be reached at London at 10-11 Percy Street. Anyone can look up the firm using the zip code - W1T 1DN. The Television Set's incorporation dates back to 2008. This firm is registered under the number 06615951 and its last known status is active. The company's declared SIC number is 59120, that means Motion picture, video and television programme post-production activities. The Television Set Ltd released its account information for the financial period up to 2022/06/30. Its most recent confirmation statement was released on 2023/06/10.

On 2017-11-20, the company was looking for a Sales Advisor to fill a full time vacancy in London, London. They offered a full time job with wage from £9.2 to £11.3 per hour. The offered job required higher education students and graduates with no experience and a GCSE. The Television Set needed workers with over one year of working experience.

Currently, the directors registered by this specific limited company are as follow: Terence B. designated to this position fourteen years ago and Mark P. designated to this position in 2008. To help the directors in their tasks, this limited company has been utilizing the skills of Terence B. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	23 540	31 278	70 588	77 244	63 028

Balance Sheet
Cash Bank On Hand					9 031	27 384	40 793	40 602	118 869	230 292	81 068	74 146
Current Assets	120 274	104 537	108 524	87 611	70 757	74 337	76 994	112 291	131 295	260 772	133 196	115 696
Debtors	70 278	59 326	50 781	64 944	49 813	35 040	24 288	66 689	7 426	25 480	47 128	36 550
Net Assets Liabilities					63 028	18 351	23 316	21 694	-30 028	-16 821	1 507	24 391
Other Debtors					1 271	8 364	8 910	7 637
Property Plant Equipment					36 105	22 481	10 666					22 500
Total Inventories					11 913	11 913	11 913	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	25 660	30 875	43 407	13 156	9 031
Intangible Fixed Assets			8 700	6 525	1 503
Net Assets Liabilities Including Pension Asset Liability	23 540	31 278	70 588	75 909	63 028
Stocks Inventory	24 336	14 336	14 336	9 511	11 913
Tangible Fixed Assets	76 054	50 865	45 527	40 550	36 105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 440	32 523	70 488	75 809	62 928
Shareholder Funds	23 540	31 278	70 588	77 244	63 028

Other Financial Data
Version Production Software									2 020	2 021	2 022	2 023
Accrued Liabilities					750	38 750	750	8 529	6 812	37 581	40 233	17 156
Accumulated Amortisation Impairment Intangible Assets					12 197	12 573	12 949	13 325	13 700	13 700	13 700	13 700
Accumulated Depreciation Impairment Property Plant Equipment					45 191	58 815	70 630	81 296	81 296	81 296	81 296	88 796
Additions Other Than Through Business Combinations Property Plant Equipment												30 000
Average Number Employees During Period					6	6	7	6	6	6	6	6
Bank Borrowings									90 000	87 500	57 500	27 500
Bank Borrowings Overdrafts						8 634			3 636
Creditors					42 446	69 790	65 095	90 972	71 323	190 093	74 189	70 215
Dividend Declared Payable								22 000
Finished Goods Goods For Resale					11 913	11 913	11 913	5 000	5 000
Fixed Assets	76 054	50 865	54 227	47 075	37 608	23 608	11 417	375
Increase From Amortisation Charge For Year Intangible Assets						376	376	376	375
Increase From Depreciation Charge For Year Property Plant Equipment						13 624	11 815	10 666				7 500
Intangible Assets					1 503	1 127	751	375
Intangible Assets Gross Cost					13 700	13 700	13 700	13 700	13 700	13 700	13 700	13 700
Loans From Directors					11 839		12 000		25 000	31 000		16 000
Net Current Assets Liabilities	-53 514	-18 242	16 361	30 169	25 420	4 547	11 899	-790	59 972	70 679	59 007	45 481
Other Creditors							8 312	8 167
Prepayments Accrued Income					22 219	11 659	8 839	7 382	7 030	11 068	7 980	22 459
Property Plant Equipment Gross Cost					81 296	81 296	81 296	81 296	81 296	81 296	81 296	111 296
Taxation Social Security Payable					2 891	9 804	11 757	9 080	3 939	4 468	6 449	897
Total Assets Less Current Liabilities	23 540	32 623	70 588	77 244	63 028	28 155		-415	59 972	70 679	59 007	67 981
Trade Creditors Trade Payables					29 857	22 406	32 276	43 196	31 936	118 320	27 712	53 012
Trade Debtors Trade Receivables					26 323	15 017	6 539	51 670	396	14 412	39 148	14 091
Value-added Tax Payable										-1 276	-205	-850
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Creditors Due After One Year		124 124	92 163
Creditors Due Within One Year	173 788	122 779	92 163	58 777	45 337
Intangible Fixed Assets Additions			8 700
Intangible Fixed Assets Aggregate Amortisation Impairment			5 000	7 175	12 197
Intangible Fixed Assets Amortisation Charged In Period				2 175	5 022
Intangible Fixed Assets Cost Or Valuation			13 700	13 700	13 700
Tangible Fixed Assets Additions		3 782	349
Tangible Fixed Assets Cost Or Valuation	121 883	80 947	81 296	81 296	81 296
Tangible Fixed Assets Depreciation	45 829	30 082	35 769	40 746	45 191
Tangible Fixed Assets Depreciation Charged In Period		6 612	5 687	4 977	4 445
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 359
Tangible Fixed Assets Disposals		44 718

Company staff

Terence B.

Role: Director

Appointed: 01 July 2010

Latest update: 13 April 2024

Terence B.

Role: Secretary

Appointed: 10 June 2008

Latest update: 13 April 2024

Mark P.

Role: Director

Appointed: 10 June 2008

Latest update: 13 April 2024

People with significant control

Executives who control the firm include: Terence B. owns 1/2 or less of company shares. Mark P. owns 1/2 or less of company shares.

Terence B.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Mark P.

Notified on 1 June 2017

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	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Sales Advisor in London, posted on Monday 20th November 2017
Region / City	London, London
Industry	Other industries
Salary	From £18000.00 to £22000.00 per year
Experience	at least one year
Job type	full time
Career level	higher education students and graduates
Education level	a GCSE (Scottish or equivalent)

Sales Advisor in London, posted on Monday 20th November 2017

Region / City

London, London

Industry

Other industries

Salary

From £18000.00 to £22000.00 per year

Experience

at least one year

Job type

full time

Career level

higher education students and graduates

Education level

a GCSE (Scottish or equivalent)

The Television Set Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence B.

Terence B.

Mark P.

Abergan Reed Nominees Limited

Abergan Reed Ltd

People with significant control

Terence B.

Mark P.

Accounts Documents

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Company filings

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