Founded in 2015, Responsive Tv, classified under reg no. 09920857 is an active company. Currently registered at 13 Brimstone Drive SG1 4FX, Stevenage the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Simon H., appointed on 17 December 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Brimstone Drive |
| Town | Stevenage |
| Post code | SG1 4FX |
| Country of origin | United Kingdom |
| Registration Number | 09920857 |
| Date of Incorporation | Thu, 17th Dec 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 17 December 2015
The register of PSCs that own or control the company consists of 1 name. As we found, there is Simon H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 799 | |||||||
| Current Assets | 9 643 | 7 114 | 11 257 | 20 229 | 26 009 | 47 347 | 33 313 | 30 152 |
| Debtors | 3 844 | |||||||
| Net Assets Liabilities | 985 | 1 722 | 4 699 | 14 679 | 20 367 | 37 830 | 30 412 | 27 574 |
| Other Debtors | 1 844 | |||||||
| Property Plant Equipment | 1 062 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 173 | 173 | 173 | 173 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 338 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | |||||||
| Applicable Tax Rate | 20 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 33 885 | |||||||
| Corporation Tax Payable | 8 206 | |||||||
| Creditors | 9 720 | 6 947 | 8 192 | 9 763 | 9 497 | 13 669 | 6 280 | 6 113 |
| Current Tax For Period | 8 206 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Dividends Paid | 33 000 | |||||||
| Dividends Paid On Shares | 33 000 | |||||||
| Fixed Assets | 1 934 | 1 593 | 4 224 | 3 936 | 4 325 | 3 552 | 3 535 | |
| Income Expense Recognised Directly In Equity | -32 900 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 338 | |||||||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | -77 | 188 | 3 106 | 10 628 | 16 604 | 33 678 | 27 033 | 24 039 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 1 200 | |||||||
| Par Value Share | 0 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 | 41 | 162 | 92 | ||||
| Profit Loss | 33 885 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 42 091 | |||||||
| Property Plant Equipment Gross Cost | 1 400 | |||||||
| Revenue From Rendering Services | 16 575 | |||||||
| Revenue From Sale Goods | 47 599 | |||||||
| Tax Expense Credit Applicable Tax Rate | 8 206 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 206 | |||||||
| Total Assets Less Current Liabilities | 985 | 2 122 | 4 699 | 14 852 | 20 540 | 38 003 | 30 585 | 27 574 |
| Trade Creditors Trade Payables | 314 | |||||||
| Trade Debtors Trade Receivables | 2 000 | |||||||
| Turnover Revenue | 64 174 | |||||||
| Advances Credits Directors | 1 844 | |||||||
| Director Remuneration | 1 844 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 22nd, February 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy