Tv Editing Limited in Sutton, SM2 7LW

Description

Data updated on: 01-11-2023

This business is known as Tv Editing Limited. The company first started 13 years ago and was registered with 07679426 as the registration number. This registered office of the company is situated in Sutton. You may visit it at 82 Abinger Avenue. The company's principal business activity number is 60200 and their NACE code stands for Television programming and broadcasting activities. 2023-06-30 is the last time the company accounts were filed.

There seems to be a solitary managing director now running this company, namely Clive N. who's been doing the director's obligations for 13 years. In order to support the directors in their duties, this specific company has been utilizing the skills of Elisa N. as a secretary since 2016.

Executives who control the firm include: Elisa N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clive N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 953	10 178	16 557	9 931	2 646

Balance Sheet
Cash Bank In Hand	22 434	29 626	31 216	13 874	8 632
Cash Bank On Hand					8 632	12 266	5 267	9 396	22 616	9 332	9 334	17 029
Current Assets	23 221	35 258	38 196	18 934	13 230	15 047	9 623	12 857	22 981	9 991	13 085	20 028
Debtors	787	5 632	6 980	5 060	4 598	2 781	4 356	3 461	365	659	3 751	2 999
Net Assets Liabilities					2 646	5 244	-912	3 008	-874	-8 937	-7 805	-3 059
Net Assets Liabilities Including Pension Asset Liability			16 557	9 931	2 646
Property Plant Equipment					14 296	11 193	8 395	4 339	10 181	7 636	5 649	4 237
Tangible Fixed Assets	12 398	10 489	12 452	19 062	14 296

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 853	10 078	16 457	9 831	2 546
Shareholder Funds	8 953	10 178	16 557	9 931	2 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 955	22 687	25 485	14 152	17 546	20 091	22 078	23 490
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts									18 000	17 700	14 100	10 500
Creditors					8 657	4 944	18 930	13 644	32 102	25 113	25 466	26 519
Creditors Due After One Year				12 370	8 657
Creditors Due Within One Year	26 666	35 569	34 091	15 695	16 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 780
Disposals Property Plant Equipment								18 694
Dividends Paid						16 130	19 600	22 100	33 450	15 559	9 443	23 000
Finance Lease Liabilities Present Value Total					8 657	4 944
Increase From Depreciation Charge For Year Property Plant Equipment						3 732	2 798	1 447	3 394	2 545	1 987	1 412
Net Current Assets Liabilities	-3 445	-311	4 105	3 239	-2 993	-1 005	-9 307	-787	-9 121	-15 122	-12 381	-6 491
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					2 867	3 468	8 252	1 389	1 248	1 144	2 496	2 282
Other Taxation Social Security Payable					9 643	8 871	10 678	12 255	12 854	6 269	8 870	13 737
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						18 728	13 444	26 020	29 568	7 496	10 575	27 746
Property Plant Equipment Gross Cost					33 251	33 880	33 880	18 491	27 727	27 727	27 727
Provisions For Liabilities Balance Sheet Subtotal								544	1 934	1 451	1 073	805
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	16 531	1 587	6 113	19 119
Tangible Fixed Assets Cost Or Valuation	16 531	18 118	24 231	33 251
Tangible Fixed Assets Depreciation	4 133	7 629	11 779	14 189	18 955
Tangible Fixed Assets Depreciation Charged In Period	4 133	3 496	4 150	8 248	4 766
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 838
Tangible Fixed Assets Disposals				10 099
Total Additions Including From Business Combinations Property Plant Equipment						629		3 305	9 236
Total Assets Less Current Liabilities	8 953	10 178	16 557	22 301	11 303	10 188	-912	3 552	1 060	-7 486	-6 732	-2 254
Trade Debtors Trade Receivables					4 598	2 781	4 356	3 461	365	659	3 751	2 999

Company staff

Elisa N.

Role: Secretary

Appointed: 26 July 2016

Latest update: 2 April 2024

Clive N.

Role: Director

Appointed: 22 June 2011

Latest update: 2 April 2024

People with significant control

Elisa N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clive N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 30th October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30th October 2014
Annual Accounts 10th December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10th December 2015
Annual Accounts 15th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 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 6th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6th March 2013
Annual Accounts 31st October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31st October 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Tv Editing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisa N.

Clive N.

People with significant control

Elisa N.

Clive N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Tv Editing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisa N.

Clive N.

People with significant control

Elisa N.

Clive N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016