Founded in 2006, Roughcut Television, classified under reg no. 05907305 is an active company. Currently registered at Bischheim House 4th Floor W1T 3NW, London the company has been in the business for 18 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Fri, 12th Jan 2007 Roughcut Television Limited is no longer carrying the name Diamond Television.
There is a single director in the firm at the moment - Ash A., appointed on 19 December 2006. In addition, a secretary was appointed - Tim S., appointed on 1 March 2010. As of 27 April 2024, there were 2 ex secretaries - Tim S., Andrew A. and others listed below. There were no ex directors.
| Office Address | Bischheim House 4th Floor |
| Office Address2 | 19-20 Berners Street |
| Town | London |
| Post code | W1T 3NW |
| Country of origin | United Kingdom |
| Registration Number | 05907305 |
| Date of Incorporation | Wed, 16th Aug 2006 |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Secretary
Appointed: 01 March 2010
Position: Director
Appointed: 19 December 2006
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Ash A. This PSC has significiant influence or control over this company,.
Ash A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Diamond Television | January 12, 2007 |
| Red Lion 75 | December 29, 2006 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 835 591 | 3 300 458 | 4 171 955 |
| Current Assets | 4 918 180 | 6 403 841 | 8 217 400 |
| Debtors | 1 846 971 | 2 622 085 | 3 475 222 |
| Other Debtors | 690 321 | 1 153 192 | |
| Property Plant Equipment | 7 801 | 33 565 | 28 988 |
| Total Inventories | 235 618 | 481 298 | |
| Other | |||
| Accrued Liabilities Deferred Income | 1 452 000 | 1 236 794 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 236 860 | 124 750 | 133 009 |
| Amounts Owed By Related Parties | 868 143 | 1 141 721 | 1 034 458 |
| Amounts Owed To Group Undertakings | 987 378 | 998 205 | 1 070 960 |
| Average Number Employees During Period | 12 | 15 | 15 |
| Corporation Tax Payable | 27 851 | -40 693 | |
| Corporation Tax Recoverable | 213 082 | 246 142 | |
| Creditors | 2 059 273 | 2 754 294 | 3 092 997 |
| Dividends Paid | 300 000 | ||
| Fixed Assets | 670 325 | 586 089 | 581 512 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 33 147 | 461 100 | 342 879 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 721 | 8 259 | |
| Investments | 552 524 | 552 524 | |
| Investments Fixed Assets | 662 524 | 552 524 | 552 524 |
| Investments In Group Undertakings Participating Interests | 502 524 | 502 524 | |
| Net Current Assets Liabilities | 2 858 907 | 3 649 547 | 5 124 403 |
| Other Creditors | 862 900 | 1 457 408 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 125 831 | ||
| Other Disposals Property Plant Equipment | 127 410 | ||
| Other Investments Other Than Loans | 50 000 | 50 000 | |
| Other Taxation Social Security Payable | 130 665 | 205 252 | 168 263 |
| Percentage Class Share Held In Subsidiary | 100 | ||
| Prepayments Accrued Income | 408 316 | 972 093 | |
| Property Plant Equipment Gross Cost | 244 661 | 158 315 | 161 997 |
| Total Additions Including From Business Combinations Property Plant Equipment | 41 064 | 3 682 | |
| Total Assets Less Current Liabilities | 3 529 232 | 4 235 636 | 5 705 915 |
| Trade Creditors Trade Payables | 50 479 | 93 429 | 645 650 |
| Trade Debtors Trade Receivables | 75 425 | 81 030 | 402 666 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (14 pages) |
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