Founded in 2007, Channel I (UK), classified under reg no. 06308862 is an active company. Currently registered at 109-117 Cherry Orchard Road CR0 6BE, Croydon the company has been in the business for seventeen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Mohamed S., Qasim A.. Of them, Qasim A. has been with the company the longest, being appointed on 1 May 2009 and Mohamed S. has been with the company for the least time - from 4 November 2016. Currenlty, the company lists one former director, whose name is Harish J. and who left the the company on 1 November 2009. In addition, there is one former secretary - Mohammed F. who worked with the the company until 1 November 2009.
| Office Address | 109-117 Cherry Orchard Road |
| Town | Croydon |
| Post code | CR0 6BE |
| Country of origin | United Kingdom |
| Registration Number | 06308862 |
| Date of Incorporation | Wed, 11th Jul 2007 |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 04 November 2016
Position: Director
Appointed: 01 May 2009
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Al-Khair Foundation from Croydon, England. The abovementioned PSC is categorised as "a company limited by guarantee" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Al-Khair Foundation
109-117 Cherry Orchard Road, Croydon, CR0 6BE, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Guarantee |
| Country registered | England |
| Place registered | England |
| Registration number | 04819971 |
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 970 | 151 774 | 101 162 | 269 585 | 216 662 | 106 737 | 631 742 |
| Current Assets | 127 735 | 310 279 | 299 733 | 358 909 | 428 788 | 184 074 | 709 364 |
| Debtors | 110 765 | 158 505 | 198 571 | 89 324 | 212 126 | 77 337 | 77 622 |
| Net Assets Liabilities | 5 638 | 31 986 | |||||
| Other Debtors | 198 571 | 89 324 | 82 126 | 77 337 | 77 622 | ||
| Property Plant Equipment | 364 551 | 366 338 | 269 787 | 254 744 | 245 945 | 208 201 | 205 185 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 636 404 | 798 936 | 850 983 | 918 882 | 1 090 579 | 1 184 255 | 1 277 418 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 856 | 55 932 | 90 147 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 472 899 | 485 056 | 521 921 | 201 951 | 719 423 | ||
| Average Number Employees During Period | 15 | 19 | 3 | 2 | 11 | 13 | 13 |
| Creditors | 486 648 | 644 631 | 512 855 | 527 095 | 545 262 | 245 863 | 752 683 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 500 | ||||||
| Disposals Property Plant Equipment | 28 500 | ||||||
| Fixed Assets | 364 551 | 366 338 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 032 | 67 899 | 93 676 | 93 163 | |||
| Net Current Assets Liabilities | -358 913 | -334 352 | -213 122 | -168 186 | -116 474 | -61 789 | -43 319 |
| Other Creditors | 22 321 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Other Taxation Social Security Payable | 9 698 | 30 392 | 7 182 | 9 131 | 9 661 | ||
| Property Plant Equipment Gross Cost | 1 000 955 | 1 165 274 | 1 120 770 | 1 173 626 | 1 336 524 | 1 392 456 | 1 482 603 |
| Total Additions Including From Business Combinations Property Plant Equipment | 192 819 | ||||||
| Total Assets Less Current Liabilities | 5 638 | 31 986 | 56 665 | 86 558 | 129 471 | 146 412 | 161 866 |
| Trade Creditors Trade Payables | 7 937 | 6 647 | 11 159 | 29 781 | 18 599 | ||
| Trade Debtors Trade Receivables | 130 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to July 31, 2023 filed on: 21st, March 2024 |
accounts | Free Download (7 pages) |
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