Founded in 2013, Matt White Tv, classified under reg no. 08473074 is an active company. Currently registered at 141 Village Way BR3 3NL, Beckenham the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Matthew W., appointed on 4 April 2013. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 141 Village Way |
| Town | Beckenham |
| Post code | BR3 3NL |
| Country of origin | United Kingdom |
| Registration Number | 08473074 |
| Date of Incorporation | Thu, 4th Apr 2013 |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (92 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 04 April 2013
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Matthew W. The abovementioned PSC and has 75,01-100% shares.
Matthew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 573 | 28 138 | 21 356 | 27 945 | 27 304 | 49 235 | 54 190 | 59 780 |
| Current Assets | 30 573 | 28 138 | 26 606 | 27 945 | 27 304 | 55 010 | 54 190 | 60 234 |
| Debtors | 5 250 | 5 775 | 454 | |||||
| Net Assets Liabilities | 10 523 | 10 037 | 14 769 | 19 156 | 20 768 | 40 373 | 39 711 | 52 476 |
| Property Plant Equipment | 148 | 398 | 309 | 1 019 | 2 380 | 3 378 | 4 212 | 4 325 |
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 441 | 720 | 1 063 | 1 402 | 3 130 | 4 256 | 5 662 | 7 103 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 529 | 254 | 1 049 | 3 089 | 2 124 | 2 240 | 1 554 | |
| Amounts Owed To Group Undertakings Participating Interests | 8 345 | 7 453 | 2 500 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 9 000 | 9 000 | 1 004 | |||||
| Corporation Tax Payable | 9 623 | 8 905 | ||||||
| Creditors | 20 198 | 18 499 | 2 500 | 149 | 49 | 9 015 | 9 691 | 11 079 |
| Fixed Assets | 148 | 398 | 309 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 343 | 339 | 1 728 | 1 126 | 1 406 | 1 441 | |
| Loans From Directors | 2 500 | 149 | 49 | 53 | 66 | |||
| Net Current Assets Liabilities | 10 375 | 9 639 | 24 106 | 27 796 | 27 255 | 45 995 | 44 499 | 49 155 |
| Other Taxation Social Security Payable | 2 230 | 2 141 | ||||||
| Prepayments Accrued Income | 117 | |||||||
| Property Plant Equipment Gross Cost | 589 | 1 118 | 1 372 | 2 421 | 5 510 | 7 634 | 9 874 | 11 428 |
| Taxation Social Security Payable | 11 046 | 9 646 | 9 659 | 8 867 | 8 962 | 9 625 | 11 079 | |
| Total Assets Less Current Liabilities | 10 523 | 10 037 | 14 769 | 28 815 | 29 635 | 58 335 | 48 711 | 53 480 |
| Trade Debtors Trade Receivables | 5 250 | 5 775 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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