Sherlock Tv started in year 2014 as Private Limited Company with registration number 09189548. The Sherlock Tv company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 55 Loudoun Road. Postal code: NW8 0DL.
At the moment there are 3 directors in the the company, namely Dan C., Susan V. and Deborah V.. In addition one secretary - Deborah V. - is with the firm. As of 29 April 2024, there was 1 ex director - Beryl V.. There were no ex secretaries.
| Office Address | 55 Loudoun Road |
| Office Address2 | St John's Wood |
| Town | London |
| Post code | NW8 0DL |
| Country of origin | United Kingdom |
| Registration Number | 09189548 |
| Date of Incorporation | Thu, 28th Aug 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 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 02 January 2020
Position: Director
Appointed: 28 August 2014
Position: Director
Appointed: 28 August 2014
Position: Secretary
Appointed: 28 August 2014
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Hartswood Films Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hartswood Films Limited
55 Loudoun Road, St Johns Wood, London, NW8 0DL, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 01438109 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 381 018 | 683 901 | 654 119 | 6 048 992 |
| Current Assets | 4 534 054 | 1 798 941 | 1 339 808 | 6 458 299 |
| Debtors | 153 036 | 1 115 040 | 685 689 | 409 307 |
| Other Debtors | 153 036 | 1 110 400 | 377 113 | 320 412 |
| Other | ||||
| Amounts Owed By Related Parties | 4 640 | 297 605 | 4 640 | |
| Amounts Owed To Group Undertakings | 2 621 291 | 675 479 | 270 | 180 779 |
| Average Number Employees During Period | 3 | 4 | 4 | 3 |
| Corporation Tax Payable | 56 490 | 75 400 | 27 782 | |
| Corporation Tax Recoverable | 84 255 | |||
| Creditors | 2 877 485 | 842 874 | 738 499 | 4 134 702 |
| Deferred Tax Asset Debtors | 10 971 | |||
| Net Current Assets Liabilities | 1 656 569 | 956 067 | 601 309 | 2 323 597 |
| Other Creditors | 68 991 | 90 625 | 705 956 | 3 875 229 |
| Other Taxation Social Security Payable | 129 184 | 74 913 | ||
| Trade Creditors Trade Payables | 1 529 | 1 370 | 4 491 | 3 781 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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