Founded in 2014, Pati Marr Tv, classified under reg no. 09057464 is an active company. Currently registered at 13 Stanton Road SW13 0EY, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Patricia M., appointed on 27 May 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Stanton Road |
Town | London |
Post code | SW13 0EY |
Country of origin | United Kingdom |
Registration Number | 09057464 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Patricia M. This PSC and has 75,01-100% shares.
Patricia M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Current Assets | 20 798 | 23 075 | 13 893 | 23 165 | 11 454 | 11 454 | 27 765 | 42 687 | 14 002 | 27 731 |
Net Assets Liabilities | 6 408 | 772 | 1 006 | 995 | 995 | 17 615 | 9 359 | 967 | 14 420 | |
Cash Bank In Hand | 20 798 | 18 657 | ||||||||
Debtors | 4 418 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 067 | 6 408 | ||||||||
Tangible Fixed Assets | 599 | 449 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | ||||||||
Profit Loss Account Reserve | 6 057 | 6 398 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 460 | 560 | 560 | 560 | 560 | 560 | 700 | 630 | 600 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 16 656 | 12 898 | 22 652 | 10 689 | 10 689 | 10 182 | 33 072 | 13 598 | 13 987 | |
Fixed Assets | 449 | 337 | 1 053 | 790 | 790 | 592 | 444 | 1 193 | 1 276 | |
Net Current Assets Liabilities | 5 468 | 5 959 | 995 | 513 | 765 | 765 | 17 583 | 9 615 | 404 | 13 744 |
Total Assets Less Current Liabilities | 6 868 | 1 332 | 1 566 | 1 555 | 1 555 | 18 175 | 10 059 | 1 597 | 15 020 | |
Capital Employed | 6 067 | 6 408 | ||||||||
Creditors Due Within One Year | 15 330 | 17 116 | ||||||||
Number Shares Allotted | 10 | 10 | ||||||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 799 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 799 | 799 | ||||||||
Tangible Fixed Assets Depreciation | 200 | 350 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | 150 | ||||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy