Pjrtv Ltd is a private limited company located at 24 Trenholme Road, London SE20 8PP. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-04, this 6-year-old company is run by 1 director.
Director Paul R., appointed on 04 August 2017.
The company is classified as "television programme production activities" (SIC code: 59113).
The latest confirmation statement was filed on 2023-08-02 and the due date for the following filing is 2024-08-16. Moreover, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 24 Trenholme Road |
Town | London |
Post code | SE20 8PP |
Country of origin | United Kingdom |
Registration Number | 10899652 |
Date of Incorporation | Fri, 4th Aug 2017 |
Industry | Television programme production activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Paul R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
Notified on | 4 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 374 | 4 250 | 7 850 | 21 370 | 4 443 | 3 162 |
Current Assets | 4 250 | 13 981 | 21 370 | 13 239 | 6 997 | |
Debtors | 6 131 | 8 796 | 3 835 | |||
Net Assets Liabilities | 10 528 | 179 | -2 469 | 1 746 | -779 | -4 924 |
Other Debtors | 6 131 | 7 501 | 3 835 | |||
Property Plant Equipment | 1 223 | 815 | 407 | 1 453 | 582 | 433 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 408 | 816 | 1 224 | 2 030 | 2 901 | 3 539 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 631 | 1 852 | 489 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 10 000 | 7 833 | 5 833 | 3 662 | ||
Bank Overdrafts | 2 000 | 2 000 | 2 000 | |||
Creditors | 7 069 | 4 885 | 6 857 | 13 244 | 8 767 | 8 692 |
Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 408 | 408 | 806 | 871 | 638 |
Net Current Assets Liabilities | 9 305 | -636 | 7 124 | 8 126 | 4 472 | -1 695 |
Other Creditors | 1 392 | 1 173 | 2 | 266 | ||
Property Plant Equipment Gross Cost | 1 631 | 1 631 | 1 631 | 3 483 | 3 483 | 3 972 |
Taxation Social Security Payable | 5 677 | 3 712 | 6 855 | 10 978 | 6 767 | 6 692 |
Total Assets Less Current Liabilities | 179 | 7 531 | 9 579 | 5 054 | -1 262 | |
Trade Debtors Trade Receivables | 1 295 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 24th, January 2024 |
accounts | Free Download (6 pages) |
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