Tv Commercials Uk Ltd in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

This particular Tv Commercials Uk Ltd business has been operating on the market for fourteen years, as it's been established in 2010. Started with Companies House Reg No. 07160976, Tv Commercials Uk is categorised as a Private Limited Company located in Ground Floor, Brighton BN1 1UF. Tv Commercials Uk Ltd was known twelve years ago as Snef2 Music. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to Mon, 28th Feb 2022 and the latest confirmation statement was released on Sun, 1st Jan 2023.

The data at our disposal detailing this specific company's executives shows us that there are two directors: Victoria S. and Nicholas S. who joined the team on March 31, 2022 and February 17, 2010.

Executives who control the firm include: Nicholas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Tv Commercials Uk Ltd 2012-12-21
Snef2 Music Limited 2010-02-17

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	2020-02-29	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	-2 402	8 192	5 392	6 781	13 032	9 618

Balance Sheet
Cash Bank On Hand						7 469	5 813	5 643	6 408	14 282	25 232	59 283	18 118
Current Assets	805	10 731	12 691	11 275	17 301	17 448	12 603	10 575	18 600	26 505	46 174	73 683	33 779
Debtors	798	5 666	11 560	3 138	8 982	9 979	6 790	4 932	12 192	12 223	20 942	14 400	15 661
Net Assets Liabilities						8 324	8 992	9 500	12 996	15 320	16 097	33 159	1 253
Other Debtors						260	347			4
Property Plant Equipment						8 723	8 572	6 509	7 832	6 412	10 802	13 677	13 796
Cash Bank In Hand	7	5 065	1 131	8 137	8 319	7 469
Net Assets Liabilities Including Pension Asset Liability					12 165	9 618
Tangible Fixed Assets	4 023	3 094	2 359	3 638	6 007	8 723

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 403	8 191	5 391	6 780	12 164	9 617
Shareholder Funds	-2 402	8 192	5 392	6 781	13 032	9 618

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 282	15 139	10 405	12 548	14 686	18 286	22 845	27 444
Additions Other Than Through Business Combinations Property Plant Equipment							2 706	108	3 466	718	7 990	7 434	4 718
Administration Support Average Number Employees							1	1	1	1	1	1	2
Average Number Employees During Period									1	1	1	1	2
Bank Borrowings												16 199	4 021
Creditors						16 102	10 780	6 420	12 063	16 379	18 000	16 199	8 578
Decrease In Loans Owed By Related Parties Due To Loans Repaid											-4
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-6 671	-209
Depreciation Expense Property Plant Equipment							2 857	2 170				4 559	4 599
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-6 904
Disposals Property Plant Equipment								-6 905
Increase From Depreciation Charge For Year Property Plant Equipment							2 857	2 170	2 143	2 138	3 600	4 559	4 599
Increase In Loans Owed By Related Parties Due To Loans Advanced										4
Increase In Loans Owed To Related Parties Due To Loans Advanced											373
Loans Owed By Related Parties										4
Loans Owed To Related Parties						6 991	320	111
Net Current Assets Liabilities	-6 425	5 098	3 033	3 143	6 158	2 640	1 823	4 155	6 537	10 126	25 347	38 607	-1 344
Other Payables Accrued Expenses						620	640	660	700	720	740	950	1 120
Other Remaining Borrowings						6 991	321					404	8 578
Prepayments							347		72	39
Property Plant Equipment Gross Cost						21 005	23 711	16 914	20 380	21 098	29 088	36 522	41 240
Provisions For Liabilities Balance Sheet Subtotal						1 745	1 403	1 164	1 373	1 218	2 052	2 926	2 621
Taxation Social Security Payable						3 947	4 699	2 859	3 968	6 826	11 382	12 056	9 635
Total Assets Less Current Liabilities	-2 402	8 192	5 392	6 781	13 032	11 363	10 395	10 664	14 369	16 538	36 149	52 284	12 452
Total Borrowings						6 991	321	110	680		18 000	16 199	8 578
Trade Creditors Trade Payables											528	939	542
Trade Debtors Trade Receivables						9 719	6 443	4 932	12 120	12 180	20 942	14 400	15 661
Creditors Due Within One Year	7 230	5 633	9 658	8 132	11 143	14 808
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						1 745
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		549	992	4 006	4 214	5 880
Tangible Fixed Assets Cost Or Valuation	5 364	5 913	6 905	10 911	15 125	21 005
Tangible Fixed Assets Depreciation	1 341	2 819	4 546	7 273	8 251	12 282
Tangible Fixed Assets Depreciation Charged In Period		1 478	1 727	2 727	978	3 164

Company staff

Victoria S.

Role: Director

Appointed: 31 March 2022

Latest update: 31 March 2024

Nicholas S.

Role: Director

Appointed: 17 February 2010

Latest update: 31 March 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria S.

Notified on 31 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	9 May 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 23rd November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	23rd November 2012
Annual Accounts 2 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	2 October 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts 30 November 2016
Date Approval Accounts	30 November 2016

Tv Commercials Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

Nicholas S.

People with significant control

Nicholas S.

Victoria S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Tv Commercials Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

Nicholas S.

People with significant control

Nicholas S.

Victoria S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012