Founded in 2003, Tv Formats, classified under reg no. 04989231 is an active company. Currently registered at 147 Hempstead Road WD17 3HF, Hertfordshire the company has been in the business for twenty one years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Tue, 30th Nov 2004 Tv Formats Limited is no longer carrying the name J E Communications.
There is a single director in the firm at the moment - Robert H., appointed on 9 December 2003. In addition, a secretary was appointed - Jennifer H., appointed on 9 December 2003. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 147 Hempstead Road |
| Office Address2 | Watford |
| Town | Hertfordshire |
| Post code | WD17 3HF |
| Country of origin | United Kingdom |
| Registration Number | 04989231 |
| Date of Incorporation | Tue, 9th Dec 2003 |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 09 December 2003
Position: Secretary
Appointed: 09 December 2003
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Mirko W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mirko W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| J E Communications | November 30, 2004 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| 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 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 153 | 153 | |||||||
| Profit Loss Account Reserve | -1 817 | -1 916 | |||||||
| Other | |||||||||
| 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 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 16th, September 2023 |
accounts | Free Download (5 pages) |
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