Founded in 2016, Alder Tv, classified under reg no. 10290790 is an active company. Currently registered at Clearways RH2 9JH, Reigate the company has been in the business for eight years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2023.
The company has one director. Nicola A., appointed on 21 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Clearways |
Office Address2 | Colley Way |
Town | Reigate |
Post code | RH2 9JH |
Country of origin | United Kingdom |
Registration Number | 10290790 |
Date of Incorporation | Thu, 21st Jul 2016 |
Industry | Television programme production activities |
End of financial Year | 5th April |
Company age | 8 years old |
Account next due date | Sun, 5th Jan 2025 (251 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Nicola A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Nicola A.
Notified on | 21 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 241 | 6 212 | 4 026 | 5 504 | 4 360 | 9 466 | 2 506 |
Current Assets | 15 162 | 9 564 | 8 400 | 11 807 | 11 486 | 17 491 | 10 544 |
Debtors | 8 921 | 3 352 | 4 374 | 6 303 | 7 126 | 8 025 | 8 038 |
Net Assets Liabilities | 8 428 | 4 897 | 15 | 429 | 226 | 2 721 | 137 |
Other Debtors | 4 320 | 100 | 100 | 4 403 | 401 | 100 | 2 688 |
Property Plant Equipment | 4 022 | 2 211 | 120 | 1 156 | 67 | 34 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 569 | 5 775 | 7 866 | 9 142 | 10 331 | 10 364 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 591 | 1 395 | 2 312 | 100 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 4 909 | ||||||
Creditors | 6 734 | 7 925 | 10 176 | 11 475 | 12 196 | 14 824 | 10 435 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 569 | 3 206 | 2 091 | 1 276 | 1 189 | 33 | |
Net Current Assets Liabilities | 8 428 | 1 639 | -1 625 | 332 | -710 | 2 667 | 109 |
Other Creditors | 243 | 3 310 | 5 966 | 6 559 | 9 131 | 5 878 | 3 757 |
Other Taxation Social Security Payable | 1 582 | ||||||
Property Plant Equipment Gross Cost | 6 591 | 7 986 | 7 986 | 10 298 | 10 398 | 10 398 | |
Provisions For Liabilities Balance Sheet Subtotal | 764 | 420 | 23 | 220 | 13 | 6 | |
Taxation Social Security Payable | 6 491 | 4 615 | 4 059 | 4 916 | 3 065 | 8 946 | 6 678 |
Total Assets Less Current Liabilities | 8 428 | 5 661 | 586 | 452 | 446 | 2 394 | 143 |
Trade Debtors Trade Receivables | 4 601 | 3 252 | 4 274 | 1 900 | 6 725 | 7 505 | 5 350 |
Amount Specific Advance Or Credit Directors | 3 969 | 2 588 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 220 | 3 969 | 2 588 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 969 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 25th, September 2023 |
accounts | Free Download (6 pages) |
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