Glotime Tv started in year 2013 as Private Limited Company with registration number 08636406. The Glotime Tv company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Marden at Bridge House. Postal code: TN12 9QJ. Since 23rd August 2017 Glotime Tv Limited is no longer carrying the name Last Station Productions.
The firm has one director. Jacqueline A., appointed on 2 August 2013. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Valerie M., Sylvia A. and others listed below. There were no ex secretaries.
Office Address | Bridge House |
Office Address2 | Pattenden Lane |
Town | Marden |
Post code | TN12 9QJ |
Country of origin | United Kingdom |
Registration Number | 08636406 |
Date of Incorporation | Fri, 2nd Aug 2013 |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Jacqueline A. This PSC and has 75,01-100% shares.
Jacqueline A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Last Station Productions | August 23, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -60 343 | -86 348 | ||||
Balance Sheet | ||||||
Current Assets | 3 100 | 9 677 | 1 549 | |||
Debtors | 3 000 | 9 638 | 588 | 12 000 | ||
Net Assets Liabilities | -150 125 | -151 657 | -137 473 | -156 189 | ||
Cash Bank In Hand | 100 | 39 | ||||
Net Assets Liabilities Including Pension Asset Liability | -60 343 | -86 348 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 200 | 200 | ||||
Profit Loss Account Reserve | -60 543 | -86 548 | ||||
Shareholder Funds | -60 343 | -86 348 | ||||
Other | ||||||
Accrued Liabilities | 51 506 | 43 447 | 3 500 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 500 | -4 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Overdrafts | 6 901 | 8 197 | 9 193 | |||
Creditors | 74 378 | 89 061 | 102 099 | 124 783 | ||
Other Remaining Borrowings | 74 378 | 89 061 | 102 099 | |||
Taxation Social Security Payable | 1 245 | 3 225 | 651 | |||
Total Assets Less Current Liabilities | -43 218 | -51 294 | -75 747 | -62 596 | -31 874 | -27 406 |
Total Borrowings | 74 378 | 89 061 | 102 099 | |||
Trade Creditors Trade Payables | 20 183 | 20 227 | 22 530 | |||
Trade Debtors Trade Receivables | 588 | 12 000 | ||||
Creditors Due After One Year | 17 125 | 35 054 | ||||
Creditors Due Within One Year | 46 318 | 60 971 | ||||
Net Current Assets Liabilities | -43 218 | -51 294 | ||||
Number Shares Allotted | 200 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 200 | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (6 pages) |
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