A & S Film & Tv started in year 2014 as Private Limited Company with registration number 09084278. The A & S Film & Tv company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London Colney at Wellington House. Postal code: AL2 1HA.
The company has one director. Anthony M., appointed on 12 June 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellington House |
| Office Address2 | 273-275 High Street |
| Town | London Colney |
| Post code | AL2 1HA |
| Country of origin | United Kingdom |
| Registration Number | 09084278 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Television programme production activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 June 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Anthony M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 437 | 2 358 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 978 | 6 441 | ||||||
| Current Assets | 11 820 | 9 068 | 7 608 | 8 992 | 12 330 | 422 | 15 383 | 3 417 |
| Debtors | 1 842 | 2 627 | ||||||
| Net Assets Liabilities | 6 860 | 12 756 | 3 930 | 202 | 382 | |||
| Tangible Fixed Assets | 2 203 | 2 713 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 337 | 2 258 | ||||||
| Shareholder Funds | 437 | 2 358 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 546 | 221 | 2 600 | 2 017 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 000 | 39 079 | 32 052 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 675 | 36 258 | 32 635 | |||||
| Creditors | 9 423 | 8 178 | 6 960 | 7 592 | 5 504 | 17 507 | 11 934 | |
| Creditors Due Within One Year | 13 586 | 9 423 | ||||||
| Fixed Assets | 2 713 | 2 282 | 4 828 | 19 597 | 15 940 | 13 251 | 16 474 | |
| Net Current Assets Liabilities | -1 766 | -355 | -570 | 2 032 | 751 | -6 506 | 4 458 | -4 158 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 414 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 938 | 4 352 | ||||||
| Tangible Fixed Assets Depreciation | 735 | 1 639 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 904 | |||||||
| Total Assets Less Current Liabilities | 437 | 2 358 | 1 712 | 6 860 | 20 348 | 9 434 | 17 709 | 12 316 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 27th, November 2023 |
accounts | Free Download (4 pages) |
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