Mike Hutton Tv Ltd is a private limited company located at Vantage Point House Silverhills Road, Decoy Industrial Estate, Newton Abbot TQ12 5ND. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-15, this 4-year-old company is run by 1 director.
Director Michael H., appointed on 15 October 2019.
The company is officially categorised as "television programme production activities" (SIC: 59113).
The latest confirmation statement was sent on 2023-10-14 and the date for the subsequent filing is 2024-10-28. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Vantage Point House Silverhills Road |
Office Address2 | Decoy Industrial Estate |
Town | Newton Abbot |
Post code | TQ12 5ND |
Country of origin | United Kingdom |
Registration Number | 12262424 |
Date of Incorporation | Tue, 15th Oct 2019 |
Industry | Television programme production activities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Michael H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
Notified on | 15 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 9 863 | 1 402 | |
Current Assets | 20 824 | 18 410 | 18 363 |
Debtors | 10 961 | 17 008 | 18 363 |
Net Assets Liabilities | 7 276 | 2 222 | 2 387 |
Property Plant Equipment | 1 260 | 1 008 | 806 |
Other | |||
Amount Specific Advance Or Credit Directors | 89 | 16 881 | 14 908 |
Amount Specific Advance Or Credit Made In Period Directors | 29 384 | 53 824 | 36 069 |
Amount Specific Advance Or Credit Repaid In Period Directors | 29 473 | 36 854 | 38 042 |
Accrued Liabilities | 1 680 | 1 265 | 1 638 |
Accumulated Depreciation Impairment Property Plant Equipment | 348 | 600 | 802 |
Amounts Recoverable On Contracts | 9 600 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 5 000 | 7 875 | 7 688 |
Bank Borrowings Overdrafts | 5 000 | 1 522 | 744 |
Corporation Tax Payable | 8 039 | 8 056 | 7 361 |
Creditors | 5 000 | 6 353 | 6 965 |
Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 252 | 202 |
Net Current Assets Liabilities | 11 016 | 7 567 | 8 546 |
Property Plant Equipment Gross Cost | 1 608 | 1 608 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 608 | ||
Total Assets Less Current Liabilities | 12 276 | 8 575 | 9 352 |
Trade Creditors Trade Payables | 74 | ||
Trade Debtors Trade Receivables | 1 361 | 127 | 3 455 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting period ending changed to October 31, 2023 (was April 5, 2024). filed on: 8th, April 2024 |
accounts | Free Download (1 page) |
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