Founded in 2000, The Independent Euro Tv Department, classified under reg no. 04052066 is an active company. Currently registered at Studio 2, 47 SW18 3NQ, London the company has been in the business for 25 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Nicola W., appointed on 30 March 2010. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Nicola W., who left the firm on 30 March 2010. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | Studio 2, 47 |
| Office Address2 | Ellerton Road |
| Town | London |
| Post code | SW18 3NQ |
| Country of origin | United Kingdom |
| Registration Number | 04052066 |
| Date of Incorporation | Mon, 14th Aug 2000 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 25 years old |
| Account next due date | Fri, 31st May 2024 (402 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 30 March 2010
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Nicola W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | -21 857 | -18 295 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 981 | 915 | 879 | 801 | 18 319 | 2 025 | 707 | 5 556 | 63 | |
| Current Assets | 37 252 | 40 881 | 34 275 | 44 658 | 45 722 | 38 778 | 37 730 | 23 182 | 34 709 | 10 460 |
| Debtors | 28 072 | 39 900 | 33 360 | 43 779 | 44 921 | 20 459 | 35 705 | 22 475 | 29 153 | 10 397 |
| Net Assets Liabilities | -76 948 | -113 422 | -157 963 | -223 995 | -231 545 | -228 917 | ||||
| Cash Bank In Hand | 9 180 | 981 | ||||||||
| Tangible Fixed Assets | 243 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -21 859 | -18 297 | ||||||||
| Shareholder Funds | -21 857 | -18 295 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 3 850 | 4 500 | 5 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 756 | 14 756 | 14 756 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 27 284 | 13 500 | 22 306 | 20 008 | 49 199 | 39 500 | 34 910 | 23 275 | 7 380 | |
| Corporation Tax Payable | 1 158 | 227 | 227 | 227 | 227 | |||||
| Creditors | 59 176 | 92 462 | 118 824 | 122 670 | 103 001 | 39 500 | 34 910 | 23 275 | 7 380 | |
| Net Current Assets Liabilities | -22 100 | -18 295 | -58 187 | -74 166 | -76 948 | -64 223 | -118 463 | -189 085 | -208 270 | -221 537 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 58 237 | 73 963 | 75 078 | 86 250 | 105 311 | 163 179 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 756 | |||||||||
| Other Disposals Property Plant Equipment | 14 756 | |||||||||
| Other Taxation Social Security Payable | 12 218 | 9 349 | 10 192 | 11 394 | 9 434 | 3 499 | 4 369 | 9 598 | 3 590 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 14 756 | 14 756 | 14 756 | |||||||
| Total Lease Receivables | 1 | |||||||||
| Trade Creditors Trade Payables | 5 148 | 11 376 | 12 363 | 16 190 | 7 090 | 11 547 | 17 028 | 21 838 | 11 419 | |
| Trade Debtors Trade Receivables | 39 900 | 33 360 | 43 779 | 44 921 | 20 459 | 35 705 | 22 475 | 29 153 | 10 397 | |
| Creditors Due Within One Year | 59 352 | 59 176 | ||||||||
| Number Shares Allotted | 2 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Total Assets Less Current Liabilities | -21 857 | -18 295 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 30th, May 2024 |
accounts | Free Download (7 pages) |
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