Kotv started in year 2001 as Private Limited Company with registration number 04167394. The Kotv company has been functioning successfully for twenty three years now and its status is liquidation. The firm's office is based in Manchester at C/o Begbies Traynor 340. Postal code: M3 4LY.
Office Address | C/o Begbies Traynor 340 |
Office Address2 | Deansgate |
Town | Manchester |
Post code | M3 4LY |
Country of origin | United Kingdom |
Registration Number | 04167394 |
Date of Incorporation | Fri, 23rd Feb 2001 |
Industry | Television programme production activities |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Mon, 28th Feb 2022 (789 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Tue, 6th Apr 2021 (2021-04-06) |
Last confirmation statement dated | Sun, 23rd Feb 2020 |
Robert P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 729 490 | 1 607 691 | 1 967 670 | 1 955 769 | 2 063 416 | 1 571 045 |
Current Assets | 2 127 107 | 2 022 041 | 2 641 564 | 2 140 774 | 2 166 717 | 1 903 584 |
Debtors | 397 617 | 414 350 | 673 894 | 185 005 | 103 301 | 332 539 |
Net Assets Liabilities | 1 497 324 | 1 364 624 | 1 795 660 | 1 953 733 | 1 750 614 | 1 765 074 |
Other Debtors | 29 490 | 30 908 | 8 052 | 2 297 | 264 614 | |
Property Plant Equipment | 14 289 | 65 569 | 50 463 | 36 320 | 21 000 | 7 285 |
Other | ||||||
Accrued Liabilities Deferred Income | 455 959 | 489 374 | 618 515 | 144 434 | 131 275 | 120 865 |
Accumulated Depreciation Impairment Property Plant Equipment | 152 575 | 59 442 | 74 548 | 89 761 | 105 081 | 118 796 |
Additions Other Than Through Business Combinations Property Plant Equipment | 67 504 | 1 070 | ||||
Average Number Employees During Period | 6 | 6 | ||||
Corporation Tax Payable | 100 953 | 82 357 | 109 578 | 39 809 | 14 011 | 20 209 |
Creditors | 642 539 | 710 958 | 887 625 | 217 153 | 433 681 | 144 876 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 700 | 15 106 | 15 213 | 15 320 | 13 715 | |
Net Current Assets Liabilities | 1 484 568 | 1 311 083 | 1 753 939 | 1 923 621 | 1 733 036 | 1 758 708 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | |||
Other Creditors | 15 446 | 15 134 | 21 790 | 278 406 | 127 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 108 833 | |||||
Other Disposals Property Plant Equipment | 109 357 | |||||
Other Taxation Social Security Payable | 2 018 | 3 259 | 3 794 | 3 718 | 2 913 | |
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income | 242 388 | 375 453 | 86 292 | 62 675 | 33 715 | |
Property Plant Equipment Gross Cost | 166 864 | 125 011 | 125 011 | 126 081 | 126 081 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 533 | 12 028 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 533 | 12 028 | 8 742 | 6 208 | 3 422 | 919 |
Total Assets Less Current Liabilities | 1 498 857 | 1 376 652 | 1 804 402 | 1 959 941 | 1 754 036 | 1 765 993 |
Trade Creditors Trade Payables | 67 679 | 121 763 | 141 139 | 7 326 | 6 271 | 762 |
Trade Debtors Trade Receivables | 151 149 | 142 472 | 267 533 | 90 661 | 38 329 | 34 210 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2020 filed on: 4th, December 2020 |
accounts | Free Download (11 pages) |
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