South Devon Tv started in year 2014 as Private Limited Company with registration number 09019816. The South Devon Tv company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southampton at Trinder House Free Street. Postal code: SO32 1EE.
There is a single director in the company at the moment - Josuha P., appointed on 28 February 2015. In addition, a secretary was appointed - Paul P., appointed on 1 February 2020. As of 21 May 2024, there were 2 ex directors - Christine C., Christine C. and others listed below. There were no ex secretaries.
Office Address | Trinder House Free Street |
Office Address2 | Bishops Waltham |
Town | Southampton |
Post code | SO32 1EE |
Country of origin | United Kingdom |
Registration Number | 09019816 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Activities of tourist guides |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Josuha P. The abovementioned PSC has significiant influence or control over the company,.
Josuha P.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 | 2 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 26 | 649 | 1 475 | 1 087 | 268 | 104 | |||
Current Assets | 26 | 649 | 1 475 | 1 087 | 1 689 | 104 | |||
Net Assets Liabilities | -1 481 | -4 407 | -11 068 | -13 524 | -16 469 | -16 188 | -20 010 | ||
Property Plant Equipment | 1 833 | 1 833 | 1 833 | ||||||
Total Inventories | 1 421 | ||||||||
Cash Bank In Hand | 2 | 2 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 2 | 2 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 120 | 120 | 121 | 120 | 121 | 121 | 122 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 3 | 2 500 | 2 219 | 1 950 | |||||
Creditors | -3 369 | 4 407 | 9 948 | 13 265 | 17 655 | 17 976 | 20 213 | ||
Fixed Assets | 1 833 | 1 833 | 1 833 | ||||||
Loans From Directors | -3 489 | 4 284 | 10 474 | 13 273 | 13 871 | 15 636 | 18 141 | ||
Net Current Assets Liabilities | -1 481 | -4 407 | -9 299 | -11 790 | -16 568 | -16 287 | -20 109 | ||
Other Creditors | 1 769 | 1 734 | 1 734 | 1 734 | 1 734 | ||||
Other Taxation Social Security Payable | -647 | -128 | 1 163 | ||||||
Property Plant Equipment Gross Cost | 1 833 | 1 833 | 1 833 | ||||||
Raw Materials Consumables | 1 421 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 833 | ||||||||
Total Assets Less Current Liabilities | 3 395 | -4 407 | -9 299 | -11 790 | -14 735 | -14 454 | -18 276 | ||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 24th May 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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