Founded in 2015, Adam Broadcast, classified under reg no. 09725986 is an active company. Currently registered at 74a Spring Lane SE25 4SP, London the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022. Since Tue, 7th Jun 2016 Adam Broadcast Limited is no longer carrying the name The Steak Department.
The firm has one director. Adam Z., appointed on 10 August 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74a Spring Lane |
| Town | London |
| Post code | SE25 4SP |
| Country of origin | United Kingdom |
| Registration Number | 09725986 |
| Date of Incorporation | Mon, 10th Aug 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Adam Z. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Adam Z.
| Notified on | 9 August 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| The Steak Department | June 7, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 233 | 18 931 | 19 357 | 19 150 | 18 047 | 18 400 | 15 314 | |
| Current Assets | 100 | 14 366 | 35 414 | 25 897 | 19 150 | 23 852 | 25 014 | 24 140 |
| Debtors | 100 | 6 133 | 16 483 | 6 540 | 5 805 | 6 614 | 8 826 | |
| Net Assets Liabilities | 100 | 10 057 | 23 799 | 16 322 | 11 098 | 16 083 | 10 871 | 10 930 |
| Other Debtors | 100 | 77 | 213 | |||||
| Property Plant Equipment | 1 350 | 916 | 570 | 952 | 1 628 | 1 053 | 1 738 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 472 | 818 | 884 | 1 624 | 2 282 | 3 166 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 156 | 1 132 | 1 416 | 83 | 1 790 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 5 403 | 12 357 | 10 030 | 8 823 | 9 216 | 14 996 | 14 618 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 347 | 346 | 460 | 740 | 658 | 1 105 | |
| Net Current Assets Liabilities | 100 | 8 963 | 23 057 | 15 867 | 10 327 | 14 636 | 10 018 | 9 522 |
| Other Creditors | 1 211 | 2 222 | 1 379 | 1 568 | 2 007 | 3 319 | 2 546 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 394 | 221 | ||||||
| Other Disposals Property Plant Equipment | 243 | 684 | 221 | |||||
| Property Plant Equipment Gross Cost | 1 475 | 1 388 | 1 388 | 1 836 | 3 252 | 3 335 | 4 904 | |
| Provisions For Liabilities Balance Sheet Subtotal | 256 | 174 | 115 | 181 | 181 | 200 | 330 | |
| Taxation Social Security Payable | 4 192 | 10 135 | 8 651 | 7 255 | 7 209 | 11 677 | 12 072 | |
| Total Assets Less Current Liabilities | 100 | 10 313 | 23 973 | 16 437 | 11 279 | 16 264 | 11 071 | 11 260 |
| Trade Debtors Trade Receivables | 6 133 | 16 406 | 6 540 | 5 592 | 6 614 | 8 826 | ||
| Other Taxation Social Security Payable | 4 192 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 475 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 16th, November 2023 |
accounts | Free Download (6 pages) |
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