Founded in 2000, Principle Television, classified under reg no. 03990760 is a active - proposal to strike off company. Currently registered at 10 Etloe Road BS6 7PB, Bristol the company has been in the business for twenty four years. Its financial year was closed on June 30 and its latest financial statement was filed on 2019/06/30. Since 2009/08/12 Principle Television Limited is no longer carrying the name 2000 Television.
| Office Address | 10 Etloe Road |
| Town | Bristol |
| Post code | BS6 7PB |
| Country of origin | United Kingdom |
| Registration Number | 03990760 |
| Date of Incorporation | Thu, 11th May 2000 |
| Industry | Television programme production activities |
| End of financial Year | 30th June |
| Company age | 24 years old |
| Account next due date | Wed, 30th Jun 2021 (1032 days after) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Tue, 25th May 2021 (2021-05-25) |
| Last confirmation statement dated | Mon, 11th May 2020 |
Position: Director
Appointed: 11 May 2000
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Shayne K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Shayne K.
| Notified on | 17 May 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 2000 Television | August 12, 2009 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 137 751 | 137 195 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 39 870 | 2 542 | 10 352 | 2 451 | |
| Current Assets | 100 564 | 113 377 | 44 185 | 165 197 | 47 553 |
| Debtors | 61 121 | 73 507 | 41 643 | 154 845 | 45 102 |
| Net Assets Liabilities | 137 195 | 75 138 | 86 453 | 43 210 | |
| Other Debtors | 2 408 | 1 396 | 1 046 | ||
| Property Plant Equipment | 107 506 | 87 016 | 74 079 | 63 383 | |
| Cash Bank In Hand | 39 443 | 39 870 | |||
| Net Assets Liabilities Including Pension Asset Liability | 137 751 | 137 195 | |||
| Tangible Fixed Assets | 124 947 | 107 506 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 137 750 | 137 194 | |||
| Shareholder Funds | 137 751 | 137 195 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 268 091 | 288 581 | 301 518 | 312 214 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |
| Bank Borrowings | 15 566 | ||||
| Creditors | 72 688 | 48 563 | 15 566 | 11 949 | |
| Current Tax For Period | 20 127 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 000 | -3 500 | |||
| Deferred Tax Liabilities | 11 000 | 7 500 | 5 000 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 000 | 15 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 490 | 12 937 | 10 696 | ||
| Net Current Assets Liabilities | 25 804 | 40 689 | -4 378 | 33 940 | -3 724 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 20 127 | 3 000 | 4 800 | 6 150 | |
| Other Remaining Borrowings | 28 | 3 008 | 38 866 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 375 597 | 375 597 | 375 597 | 375 597 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 000 | 7 500 | 6 000 | 4 500 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 127 | -3 500 | |||
| Total Assets Less Current Liabilities | 150 751 | 148 195 | 82 638 | 108 019 | 59 659 |
| Total Borrowings | 3 008 | 15 566 | 11 949 | ||
| Trade Creditors Trade Payables | 39 227 | 35 404 | 42 972 | 26 664 | |
| Trade Debtors Trade Receivables | 71 099 | 40 247 | 153 799 | 33 585 | |
| Creditors Due Within One Year | 74 760 | 72 688 | |||
| Number Shares Allotted | 1 | ||||
| Provisions For Liabilities Charges | 13 000 | 11 000 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 373 509 | 375 597 | |||
| Tangible Fixed Assets Depreciation | 248 562 | 268 091 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 29th, May 2020 |
accounts | Free Download (10 pages) |
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