Founded in 2014, Slam Tv, classified under reg no. 08920220 is an active company. Currently registered at 107 Gloucester Avenue NW1 8LB, London the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Stephen M. and Louise D.. In addition one secretary - Stephen M. - is with the company. As of 29 April 2024, there were 2 ex directors - Andrew C., Gael C. and others listed below. There were no ex secretaries.
Office Address | 107 Gloucester Avenue |
Town | London |
Post code | NW1 8LB |
Country of origin | United Kingdom |
Registration Number | 08920220 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
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 | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs that own or control the company consists of 3 names. As we identified, there is Louise D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew C., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise D.
Notified on | 23 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen M.
Notified on | 23 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew C.
Notified on | 6 April 2016 |
Ceased on | 23 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 681 | -11 175 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 8 829 | 3 990 | |||||
Current Assets | 59 011 | 63 870 | 59 496 | 244 447 | 85 874 | 88 807 | 135 704 |
Debtors | 10 000 | 5 000 | 50 667 | 241 984 | |||
Net Assets Liabilities | -82 564 | -66 741 | -37 679 | -1 694 | -40 417 | ||
Property Plant Equipment | 722 | ||||||
Cash Bank In Hand | 49 011 | 58 870 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 681 | -11 175 | |||||
Tangible Fixed Assets | 2 002 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | 5 681 | -12 175 | |||||
Shareholder Funds | 6 681 | -11 175 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 106 346 | 10 000 | 700 | 95 209 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 174 | 6 896 | |||||
Average Number Employees During Period | 3 | 5 | 5 | 3 | |||
Balances Amounts Owed By Related Parties | 14 004 | 19 012 | |||||
Balances Amounts Owed To Related Parties | 76 500 | 94 000 | |||||
Creditors | 142 782 | 176 135 | 82 297 | 59 475 | 48 177 | ||
Fixed Assets | 2 002 | 722 | 194 | 1 346 | 1 640 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 722 | ||||||
Net Current Assets Liabilities | 20 681 | 12 823 | -83 286 | -66 741 | 3 577 | 49 928 | 90 051 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 525 | 20 596 | 2 524 | ||||
Property Plant Equipment Gross Cost | 6 896 | 6 896 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 30 232 | 31 450 | 7 862 | 1 899 | |||
Total Assets Less Current Liabilities | 20 681 | 14 825 | -82 564 | -66 741 | 3 771 | 51 274 | 91 691 |
Amount Specific Advance Or Credit Directors | 27 430 | 25 781 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 649 | ||||||
Creditors Due After One Year | 14 000 | 26 000 | |||||
Creditors Due Within One Year | 38 330 | 51 047 | |||||
Number Shares Allotted | 10 000 | ||||||
Par Value Share | 0 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
Tangible Fixed Assets Additions | 3 003 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 003 | ||||||
Tangible Fixed Assets Depreciation | 1 001 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 001 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 16th, December 2023 |
accounts | Free Download (8 pages) |
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