Bonza Tv started in year 2002 as Private Limited Company with registration number 04593336. The Bonza Tv company has been functioning successfully for 22 years now and its status is active. The firm's office is based in London at 15a Walm Lane. Postal code: NW2 5SJ. Since 2004-10-11 Bonza Tv Limited is no longer carrying the name Digitalscripts.
There is a single director in the company at the moment - Christopher L., appointed on 18 November 2002. In addition, a secretary was appointed - Natalie L., appointed on 18 November 2002. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15a Walm Lane |
| Town | London |
| Post code | NW2 5SJ |
| Country of origin | United Kingdom |
| Registration Number | 04593336 |
| Date of Incorporation | Mon, 18th Nov 2002 |
| Industry | Television programme production activities |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Secretary
Appointed: 18 November 2002
Position: Director
Appointed: 18 November 2002
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Christopher L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Digitalscripts | October 11, 2004 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 10 266 | 7 302 | 4 386 | 7 224 | 5 540 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 4 194 | 2 775 | 5 028 | 1 225 | 537 | 1 064 | 1 358 | |||||
| Current Assets | 5 612 | 13 243 | 6 979 | 7 717 | 31 916 | 12 564 | 10 335 | 15 213 | 8 444 | 5 487 | 6 704 | 6 751 |
| Debtors | 259 | 13 138 | 8 370 | 7 560 | 10 185 | 7 219 | 4 950 | 5 640 | 5 393 | |||
| Net Assets Liabilities | 5 540 | 2 183 | 11 296 | 2 760 | -15 892 | |||||||
| Other Debtors | 692 | 297 | 113 | |||||||||
| Property Plant Equipment | 6 734 | 7 022 | 7 719 | 10 071 | 8 785 | 7 294 | 5 835 | |||||
| Cash Bank In Hand | 5 353 | 105 | ||||||||||
| Tangible Fixed Assets | 13 698 | 11 606 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||||
| Profit Loss Account Reserve | 10 265 | 7 301 | ||||||||||
| Shareholder Funds | 10 266 | 7 302 | 4 386 | 7 224 | 5 540 | |||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 845 | 39 600 | 41 530 | 44 048 | 46 244 | 48 068 | 49 527 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Corporation Tax Payable | 5 400 | 6 579 | 5 507 | 2 896 | ||||||||
| Corporation Tax Recoverable | 3 071 | 4 653 | ||||||||||
| Creditors | 13 758 | 14 048 | 10 340 | 13 981 | 30 164 | 40 558 | 19 040 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 755 | 1 930 | 2 518 | 2 197 | 1 824 | 1 459 | ||||||
| Net Current Assets Liabilities | -3 432 | -4 304 | -4 714 | -3 606 | -965 | -1 194 | -3 713 | 4 873 | -5 537 | -24 677 | -33 854 | -12 289 |
| Number Shares Issued Fully Paid | 1 | |||||||||||
| Other Creditors | 3 010 | 3 556 | 2 980 | 13 896 | 30 164 | 39 680 | 16 045 | |||||
| Other Taxation Social Security Payable | 3 291 | 3 243 | 1 768 | 878 | ||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Property Plant Equipment Gross Cost | 44 579 | 46 622 | 49 249 | 54 119 | 55 029 | 55 362 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 126 | 1 296 | 1 774 | |||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 126 | 1 296 | 1 774 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 043 | 2 627 | 4 870 | 911 | 333 | |||||||
| Total Assets Less Current Liabilities | 10 266 | 7 302 | 5 276 | 4 386 | 7 224 | 5 540 | 3 309 | 12 592 | 4 534 | -15 892 | -26 560 | -6 454 |
| Trade Creditors Trade Payables | 2 057 | 670 | 85 | 85 | 99 | |||||||
| Trade Debtors Trade Receivables | 8 370 | 7 560 | 10 185 | 3 456 | 5 640 | 5 280 | ||||||
| Capital Reserves | 7 302 | 5 276 | 4 386 | |||||||||
| Creditors Due Within One Year | 9 044 | 17 547 | 11 693 | 11 323 | 32 881 | 13 758 | ||||||
| Fixed Assets | 11 606 | 9 990 | 7 992 | 8 189 | 6 734 | |||||||
| Number Shares Allotted | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||||
| Tangible Fixed Assets Additions | 810 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 40 873 | 41 683 | ||||||||||
| Tangible Fixed Assets Depreciation | 27 175 | 30 077 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 902 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 27th, February 2023 |
accounts | Free Download (7 pages) |
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