Founded in 1981, F M Television, classified under reg no. 01559872 is an active company. Currently registered at C/o Dickinsons, Brandon House HP5 1EG, Chesham the company has been in the business for 43 years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Eric M., appointed on 19 September 1991. In addition, a secretary was appointed - Pamela M., appointed on 3 October 1997. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Eric M. who worked with the the firm until 3 October 1997.
Office Address | C/o Dickinsons, Brandon House |
Office Address2 | First Floor, 90 The Broadway |
Town | Chesham |
Post code | HP5 1EG |
Country of origin | United Kingdom |
Registration Number | 01559872 |
Date of Incorporation | Wed, 6th May 1981 |
Industry | Motion picture production activities |
End of financial Year | 29th June |
Company age | 43 years old |
Account next due date | Fri, 29th Mar 2024 (79 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Eric M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Pamela M. This PSC owns 25-50% shares and has 25-50% voting rights.
Eric M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Pamela M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 2023-06-30 |
Net Worth | 2 318 | 2 183 | |||||||
Balance Sheet | |||||||||
Current Assets | 19 515 | 24 402 | 43 | 23 025 | 10 001 | 1 809 | 2 864 | 3 672 | |
Net Assets Liabilities | -57 623 | -62 074 | -64 158 | -64 025 | -61 681 | -66 326 | -59 395 | ||
Cash Bank In Hand | 135 | 401 | |||||||
Debtors | 19 380 | 24 001 | |||||||
Intangible Fixed Assets | 67 741 | 67 741 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 318 | 2 183 | |||||||
Tangible Fixed Assets | 5 161 | 4 128 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 1 318 | 1 183 | |||||||
Shareholder Funds | 2 318 | 2 183 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 36 161 | 33 344 | 25 000 | 25 000 | 71 180 | 69 695 | 65 283 | 63 975 | |
Fixed Assets | 72 902 | 71 869 | 11 237 | 10 578 | 10 100 | 9 669 | 9 322 | 9 045 | 888 |
Net Current Assets Liabilities | -43 486 | -33 525 | -39 967 | -49 736 | -49 125 | -170 | -5 953 | -3 157 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 000 | 27 000 | 75 | 140 | 199 | ||||
Total Assets Less Current Liabilities | 29 416 | 38 344 | -28 730 | -39 158 | -39 025 | 9 499 | 3 369 | 5 888 | |
Creditors Due After One Year | 27 098 | 36 161 | |||||||
Creditors Due Within One Year | 63 001 | 57 927 | |||||||
Intangible Fixed Assets Cost Or Valuation | 67 741 | 67 741 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 20 224 | 18 670 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 192 859 | 192 859 | |||||||
Tangible Fixed Assets Depreciation | 187 698 | 188 731 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 033 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2022 filed on: 27th, March 2023 |
accounts | Free Download (4 pages) |
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