Tv Formats Limited in Hertfordshire, WD17 3HF

Description

Data updated on: 01-11-2023

Located in 147 Hempstead Road, Hertfordshire WD17 3HF Tv Formats Limited is categorised as a Private Limited Company with 04989231 Companies House Reg No. It has been started twenty one years ago. Started as J E Communications, this company used the name up till 2004, when it was replaced by Tv Formats Limited. The company's classified under the NACE and SIC code 59113 - Television programme production activities. The business latest annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-09.

There's a solitary managing director now overseeing this specific business, namely Robert H. who has been carrying out the director's tasks since Tue, 9th Dec 2003. Additionally, the managing director's tasks are regularly assisted with by a secretary - Jennifer H., who was chosen by the business twenty one years ago.

Mirko W. 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.

Previous company's names
Tv Formats Limited 2004-11-30
J E Communications Limited 2003-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR

Balance Sheet
Cash Bank On Hand		2 972	1 976	288 462	540 249	723 574	921 737	770 538	542 393
Current Assets				275 415	542 169	796 337	866 564	798 300	823 949
Debtors				-13 047	1 920	4 510	-61 718	27 762	281 556
Net Assets Liabilities		-1 763	-387	221 816	489 969	770 914	890 677	842 399	867 449
Other Debtors				-13 047	1 920	72 513	-61 718	22 162	21 356
Property Plant Equipment					975	5 172	11 971	11 661	5 813
Cash Bank In Hand	845	2 972
Net Assets Liabilities Including Pension Asset Liability	-1 664	-1 763

Capital & Reserves
Called Up Share Capital	153	153
Profit Loss Account Reserve	-1 817	-1 916

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						951	3 925	9 468	15 316
Additions Other Than Through Business Combinations Property Plant Equipment					975	5 148	9 773	5 233
Amounts Owed By Group Undertakings Participating Interests								5 600	260 200
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable			24
Creditors		4 735	2 363	56 412	63 066	70 438	26 523	7 787	2 538
Current Asset Investments							6 545	6 545
Fixed Assets				2 813	10 866	45 397	52 196	51 886	46 038
Increase From Depreciation Charge For Year Property Plant Equipment						951	2 974	5 543	5 848
Investments Fixed Assets				2 813	9 891	40 225	40 225	40 225	40 225
Net Current Assets Liabilities	-1 664	-1 763	-387	219 003	479 103	725 899	840 041	790 513	821 411
Other Creditors		2 335	2 339	2 512	2 649	819	1 476	7 786	2 378
Other Investments Other Than Loans				2 813	9 891	40 225	40 225	40 225	40 225
Profit Loss			1 376
Property Plant Equipment Gross Cost					975	6 123	15 896	21 129	21 129
Taxation Social Security Payable			24	52 992	60 417	65 604	26 607
Trade Creditors Trade Payables		2 400		908		4 397		1	160
Trade Debtors Trade Receivables						250
Capital Employed	-1 664	-1 763
Creditors Due Within One Year	2 509	4 735
Number Shares Allotted		104
Par Value Share		1
Share Capital Allotted Called Up Paid	153	153

Company staff

Robert H.

Role: Director

Appointed: 09 December 2003

Latest update: 26 March 2024

Jennifer H.

Role: Secretary

Appointed: 09 December 2003

Latest update: 26 March 2024

People with significant control

Mirko W.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Tv Formats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Jennifer H.

Dorothy G.

Lesley G.

People with significant control

Mirko W.

Accounts Documents

Company filings

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