Simply Media Tv started in year 2003 as Private Limited Company with registration number 04724694. The Simply Media Tv company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Epsom at 76 Epsom Lane North. Postal code: KT18 5QA. Since Monday 12th May 2003 Simply Media Tv Limited is no longer carrying the name Blaxtoll.
The company has 2 directors, namely Jake H., Gary H.. Of them, Gary H. has been with the company the longest, being appointed on 16 December 2016 and Jake H. has been with the company for the least time - from 14 October 2020. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 76 Epsom Lane North |
Town | Epsom |
Post code | KT18 5QA |
Country of origin | United Kingdom |
Registration Number | 04724694 |
Date of Incorporation | Mon, 7th Apr 2003 |
Industry | Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Gary H. The abovementioned PSC and has 75,01-100% shares.
Gary H.
Notified on | 16 December 2016 |
Nature of control: |
75,01-100% shares |
Blaxtoll | May 12, 2003 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 065 | 314 318 | 298 017 | 179 257 | 80 755 |
Current Assets | 1 679 514 | 1 052 450 | 662 162 | 556 217 | 284 086 |
Debtors | 1 565 302 | 684 351 | 289 772 | 311 379 | 155 886 |
Net Assets Liabilities | 459 037 | 670 554 | 395 059 | 215 729 | 62 958 |
Other Debtors | 726 990 | 143 122 | 126 175 | 106 327 | 62 416 |
Property Plant Equipment | 564 | 166 | |||
Total Inventories | 101 147 | 53 781 | 74 373 | 65 581 | 47 445 |
Other | |||||
Description Principal Activities | 46 431 | 46 431 | |||
Accrued Liabilities Deferred Income | 127 634 | 89 363 | 73 232 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 52 860 | 53 258 | 53 424 | 53 424 | 53 424 |
Amounts Owed To Related Parties | 88 500 | ||||
Average Number Employees During Period | 8 | 7 | 5 | 3 | |
Corporation Tax Payable | 123 | 71 | |||
Creditors | 710 000 | 150 000 | 267 103 | 340 488 | 221 128 |
Current Tax For Period | 123 | 71 | |||
Deferred Tax Asset Debtors | 172 385 | 148 650 | 76 550 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -134 100 | 23 735 | 72 100 | ||
Dividends Paid | 250 000 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 295 000 | 221 250 | 147 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 166 | |||
Net Current Assets Liabilities | 1 168 473 | 820 388 | 395 059 | 215 729 | 62 958 |
Other Creditors | 710 000 | 150 000 | 128 625 | 180 000 | |
Other Taxation Social Security Payable | 79 353 | 40 535 | 64 220 | ||
Prepayments Accrued Income | 34 838 | 33 967 | 3 090 | ||
Profit Loss | 589 146 | 211 517 | -25 495 | ||
Property Plant Equipment Gross Cost | 53 424 | 53 424 | 53 424 | 53 424 | 53 424 |
Taxation Social Security Payable | 65 211 | 13 388 | 19 411 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -133 977 | 23 806 | 72 100 | ||
Total Assets Less Current Liabilities | 1 169 037 | 820 554 | 395 059 | 215 729 | 62 958 |
Trade Creditors Trade Payables | 107 490 | 31 312 | 74 258 | 57 737 | 39 985 |
Trade Debtors Trade Receivables | 665 927 | 392 579 | 128 759 | 171 085 | 90 380 |
Useful Life Property Plant Equipment Years | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 22nd, December 2022 |
accounts | Free Download (7 pages) |
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