Happy Af Limited is a private limited company located at 202 Blackfriars Road, London SE1 8NJ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-05, this 5-year-old company is run by 2 directors.
Director Clelia M., appointed on 05 October 2018. Director Sharon H., appointed on 05 October 2018.
The company is classified as "television programme production activities" (SIC: 59113).
The latest confirmation statement was filed on 2023-10-04 and the deadline for the following filing is 2024-10-18. What is more, the statutory accounts were filed on 30 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 202 Blackfriars Road |
Town | London |
Post code | SE1 8NJ |
Country of origin | United Kingdom |
Registration Number | 11607639 |
Date of Incorporation | Fri, 5th Oct 2018 |
Industry | Television programme production activities |
End of financial Year | 30th July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Merman Television Limited from London, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Clelia M. This PSC owns 25-50% shares.
Merman Television Limited
202 Blackfriars Road, London, SE1 8NJ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 1 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Clelia M.
Notified on | 5 October 2018 |
Ceased on | 1 January 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-30 |
Balance Sheet | |||
Cash Bank On Hand | 2 614 | 28 102 | 82 706 |
Current Assets | 58 359 | 896 702 | 373 025 |
Debtors | 55 745 | 868 600 | 290 319 |
Net Assets Liabilities | 2 | 2 | |
Other Debtors | 1 837 | 38 836 | 299 |
Other | |||
Accrued Liabilities Deferred Income | 106 702 | 25 703 | |
Administrative Expenses | 8 500 | 13 500 | |
Amounts Owed By Group Undertakings | 105 318 | 79 099 | |
Amounts Owed By Related Parties | 47 762 | 105 318 | |
Amounts Owed To Group Undertakings | 292 060 | ||
Applicable Tax Rate | 19 | 19 | |
Average Number Employees During Period | 13 | ||
Bank Borrowings Overdrafts | 648 442 | ||
Corporation Tax Recoverable | 6 146 | 724 446 | |
Cost Sales | 1 302 | 3 645 789 | |
Creditors | 58 357 | 896 700 | 373 023 |
Current Tax For Period | -6 146 | -718 498 | |
Further Item Tax Increase Decrease Component Adjusting Items | 2 666 | -555 316 | |
Gross Profit Loss | 2 354 | -728 957 | |
Interest Payable Similar Charges Finance Costs | 309 | ||
Net Current Assets Liabilities | 2 | 2 | 2 |
Number Shares Issued Fully Paid | 2 | 2 | |
Operating Profit Loss | -6 146 | -718 189 | |
Other Creditors | 34 058 | 110 948 | 41 541 |
Other Operating Income Format1 | 24 268 | ||
Other Taxation Social Security Payable | 4 246 | 7 969 | |
Par Value Share | 1 | ||
Prepayments Accrued Income | 209 493 | ||
Profit Loss On Ordinary Activities Before Tax | -6 146 | -718 498 | |
Recoverable Value-added Tax | 1 428 | ||
Tax Expense Credit Applicable Tax Rate | -1 168 | -136 515 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -6 146 | -718 498 | |
Total Assets Less Current Liabilities | 2 | 2 | |
Total Borrowings | 648 442 | ||
Trade Creditors Trade Payables | 24 299 | 137 310 | 5 750 |
Turnover Revenue | 3 656 | 2 916 832 |
Type | Category | Free download | |
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MR04 |
Statement of satisfaction of charge in full filed on: 12th, January 2024 |
mortgage | Free Download (1 page) |
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