Tv & Film Research Ltd in Borehamwood, WD6 1JD

Description

Data updated on: 01-11-2023

Tv & Film Research Ltd is categorised as Private Limited Company, located in 5 Elstree Gate, Elstree Way, Borehamwood. The head office's post code is WD6 1JD. The firm was set up in 2010. The firm's reg. no. is 07361686. This firm's classified under the NACE and SIC code 59113 : Television programme production activities. 2023-03-31 is the last time company accounts were reported.

As of now, the following business has only been supervised by 1 managing director: Matthew S. who has been controlling it for fourteen years.

Matthew S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164	1 481	930	232	784	1 278

Balance Sheet
Cash Bank In Hand	1 861	4 156	3 287	4 096	1 904	2 161
Cash Bank On Hand						2 161	4 653	3 216
Current Assets	6 256	8 653	10 692	12 516	14 050	13 536	15 494	26 172
Debtors	4 395	4 497	7 405	8 420	12 146	11 375	10 841	22 956
Net Assets Liabilities						1 278	1 219	5 323
Other Debtors						10 775	10 841	22 296
Property Plant Equipment						878	487	164
Tangible Fixed Assets		874	1 417	626	432	878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	64	1 381	830	132	684	1 178
Shareholder Funds	164	1 481	930	232	784	1 278

Other Financial Data
Amount Specific Advance Or Credit Directors					9 717	8 620	8 670	17 315
Amount Specific Advance Or Credit Made In Period Directors							630	9 525
Amount Specific Advance Or Credit Repaid In Period Directors						1 097	580	880
Accumulated Depreciation Impairment Property Plant Equipment						2 717	3 108	3 431
Average Number Employees During Period							1	1
Creditors						13 136	14 669	20 982
Creditors Due Within One Year	6 092	8 046	11 179	12 910	13 698	13 136
Increase From Depreciation Charge For Year Property Plant Equipment							391	323
Net Current Assets Liabilities	164	607	-487	-394	352	400	825	5 190
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 751	4 846	4 364
Other Taxation Social Security Payable						7 385	9 823	13 318
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 595	3 595
Provisions For Liabilities Balance Sheet Subtotal							93	31
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 278	1 264
Tangible Fixed Assets Cost Or Valuation		1 278	2 542	2 542	2 887	3 595
Tangible Fixed Assets Depreciation		404	1 125	1 916	2 455	2 717
Tangible Fixed Assets Depreciation Charged In Period		404	721
Total Assets Less Current Liabilities	164	1 481	930	232	784	1 278	1 312	5 354
Trade Creditors Trade Payables						1 000		3 300
Trade Debtors Trade Receivables						600		660
Advances Credits Directors	2 237	3 597	5 492	6 736	9 717	8 620
Advances Credits Made In Period Directors	3 487	4 122	4 455	1 504	3 521
Advances Credits Repaid In Period Directors	1 250	2 762	2 560	260	540

Company staff

Matthew S.

Role: Director

Appointed: 01 September 2010

Latest update: 26 January 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Tv & Film Research Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2012