Mjm Tv started in year 2008 as Private Limited Company with registration number 06520048. The Mjm Tv company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bristol at 26 Berkeley Square. Postal code: BS8 1HP. Since May 22, 2008 Mjm Tv Limited is no longer carrying the name Zest Tv Ideas.
The company has one director. Michael M., appointed on 2 March 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Elizabeth L. and who left the the company on 2 March 2008. In addition, there is one former secretary - Astrid F. who worked with the the company until 8 November 2017.
Office Address | 26 Berkeley Square |
Town | Bristol |
Post code | BS8 1HP |
Country of origin | United Kingdom |
Registration Number | 06520048 |
Date of Incorporation | Sat, 1st Mar 2008 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zest Tv Ideas | May 22, 2008 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 97 190 | 63 981 | 137 074 | 125 070 | 183 597 | 213 485 | 166 785 | 144 510 |
Current Assets | 107 886 | 64 281 | 161 074 | 138 565 | 188 482 | 220 817 | 169 694 | 147 267 |
Debtors | 10 696 | 300 | 24 000 | 13 495 | 4 885 | 7 332 | 2 909 | 2 757 |
Net Assets Liabilities | 35 251 | 46 510 | 124 032 | 134 146 | 174 535 | 204 745 | 169 686 | 149 010 |
Other Debtors | 3 495 | 4 849 | 132 | 188 | 252 | |||
Property Plant Equipment | 1 264 | 948 | 2 010 | 1 913 | 1 435 | 1 183 | 2 304 | 2 559 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 727 | 2 043 | 2 713 | 3 273 | 3 751 | 4 115 | 4 783 | 5 551 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 732 | 463 | 112 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 539 | 2 186 | ||||||
Creditors | 73 899 | 18 719 | 39 052 | 6 332 | 15 382 | 17 256 | 2 025 | 816 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Fixed Assets | 1 184 | 2 304 | 2 559 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 316 | 670 | 560 | 478 | 364 | 669 | 768 | |
Net Current Assets Liabilities | 33 987 | 45 562 | 122 022 | 132 233 | 173 100 | 203 561 | 167 382 | 146 451 |
Other Creditors | 66 570 | 18 680 | 31 224 | 29 | -200 | 1 538 | 51 | |
Property Plant Equipment Gross Cost | 2 991 | 2 991 | 4 723 | 5 186 | 5 186 | 5 298 | 7 087 | 8 110 |
Taxation Social Security Payable | 7 329 | 39 | 7 828 | 6 303 | 15 582 | 15 717 | 811 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 789 | 1 023 | ||||||
Total Assets Less Current Liabilities | 204 745 | 169 686 | 149 010 | |||||
Trade Creditors Trade Payables | 75 | 5 | ||||||
Trade Debtors Trade Receivables | 10 696 | 300 | 24 000 | 10 000 | 36 | 7 200 | 2 434 | 2 505 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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