Tv Production Consultancy & Management Limited in Frome, BA11 1HT

Description

Data updated on: 01-11-2023

Tv Production Consultancy & Management began its business in 2017 as a Private Limited Company under the following Company Registration No.: 10799470. This particular company has been functioning for 7 years and it's currently active. The company's registered office is based in Frome at 4 Redland Terrace. You can also locate this business using its area code : BA11 1HT. This enterprise's registered with SIC code 59113, that means Television programme production activities. 2022-06-30 is the last time when the company accounts were reported.

Since 2017-06-02, the firm has only been guided by an individual director: Serena S. who has been presiding over it for 7 years.

Serena S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	31 966	38 060	41 459	107 354
Current Assets	37 655	39 152	41 459	107 354	85 824	71 980
Debtors	5 689	1 092
Net Assets Liabilities	24 326	26 044	29 702	82 065	79 072	72 525
Other Debtors		29
Property Plant Equipment		982	736	4 853

Other Financial Data
Accrued Liabilities			667	1 620
Accumulated Depreciation Impairment Property Plant Equipment		328	574	758
Additions Other Than Through Business Combinations Property Plant Equipment		1 310		4 301
Average Number Employees During Period	1	2	1	1
Creditors	13 329	13 305	11 826	28 522	21 520	11 780
Increase From Depreciation Charge For Year Property Plant Equipment		328		184
Net Current Assets Liabilities	24 326	25 847	29 633	78 832	64 304	60 200
Other Creditors	1 731	2 125	1 701	1 970
Property Plant Equipment Gross Cost		1 310	1 310	5 611
Taxation Social Security Payable	11 598	11 965	10 125	26 552
Trade Debtors Trade Receivables	5 689	1 063
Accrued Liabilities Not Expressed Within Creditors Subtotal		785	667	1 620	800	1 195
Fixed Assets		982	736	4 853	15 568	13 520
Total Assets Less Current Liabilities		26 829	30 369	83 685	79 872	73 720

Company staff

Serena S.

Role: Director

Appointed: 02 June 2017

Latest update: 3 April 2024

People with significant control

Serena S.

Notified on 2 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-02
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Tv Production Consultancy & Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serena S.

People with significant control

Serena S.

Accounts Documents

Company filings

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