Acme Tv Ltd is a private limited company situated at 216 Kneller Road, Twickenham TW2 7EF. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2022-06-16, this 1-year-old company is run by 2 directors.
Director Jaimie D., appointed on 16 June 2022. Director Rodney B., appointed on 16 June 2022.
The company is officially categorised as "television programme production activities" (SIC code: 59113).
The latest confirmation statement was sent on 2023-06-15 and the date for the following filing is 2024-06-29.
Office Address | 216 Kneller Road |
Town | Twickenham |
Post code | TW2 7EF |
Country of origin | United Kingdom |
Registration Number | 14178322 |
Date of Incorporation | Thu, 16th Jun 2022 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 2 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Jaimie D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jaimie D.
Notified on | 16 June 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-03-31 |
Balance Sheet | |
Cash Bank On Hand | 5 579 |
Current Assets | 192 486 |
Debtors | 186 907 |
Net Assets Liabilities | -88 535 |
Other Debtors | 14 895 |
Property Plant Equipment | 7 063 |
Other | |
Amount Specific Advance Or Credit Directors | 9 662 |
Amount Specific Advance Or Credit Made In Period Directors | 11 303 |
Amount Specific Advance Or Credit Repaid In Period Directors | 1 641 |
Accrued Liabilities | 2 512 |
Accrued Liabilities Deferred Income | 155 247 |
Accumulated Amortisation Impairment Intangible Assets | 1 938 |
Accumulated Depreciation Impairment Property Plant Equipment | 848 |
Amounts Owed By Directors | 9 662 |
Average Number Employees During Period | 7 |
Bank Borrowings Overdrafts | 19 472 |
Creditors | 299 880 |
Fixed Assets | 20 625 |
Increase From Amortisation Charge For Year Intangible Assets | 1 938 |
Increase From Depreciation Charge For Year Property Plant Equipment | 848 |
Intangible Assets | 13 562 |
Intangible Assets Gross Cost | 15 500 |
Net Current Assets Liabilities | -107 394 |
Other Creditors | 774 |
Other Taxation Social Security Payable | 9 041 |
Prepayments | 13 325 |
Property Plant Equipment Gross Cost | 7 911 |
Provisions For Liabilities Balance Sheet Subtotal | 1 766 |
Total Additions Including From Business Combinations Intangible Assets | 15 500 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 911 |
Total Assets Less Current Liabilities | -86 769 |
Trade Creditors Trade Payables | 58 602 |
Trade Debtors Trade Receivables | 149 025 |
Value-added Tax Payable | 54 232 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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