Tv & Film Accounting Services Limited


Tv & Film Accounting Services started in year 2002 as Private Limited Company with registration number 04435830. The Tv & Film Accounting Services company has been functioning successfully for 22 years now and its status is active - proposal to strike off. The firm's office is based in at 37 Warren Street. Postal code: W1T 6AD.

Tv & Film Accounting Services Limited Address / Contact

Office Address 37 Warren Street
Office Address2 London
Town
Post code W1T 6AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04435830
Date of Incorporation Fri, 10th May 2002
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 22 years old
Account next due date Sat, 31st Jul 2021 (972 days after)
Account last made up date Thu, 31st Oct 2019
Next confirmation statement due date Sun, 24th May 2020 (2020-05-24)
Last confirmation statement dated Fri, 10th May 2019

Company staff

Warren Street Registrars Limited

Position: Corporate Secretary

Appointed: 27 October 2004

Menashy C.

Position: Director

Appointed: 10 May 2002

Warren Street Registrars Limited

Position: Corporate Secretary

Appointed: 10 May 2002

Resigned: 10 May 2002

Warren Street Nominees Limited

Position: Corporate Director

Appointed: 10 May 2002

Resigned: 10 May 2002

Lee C.

Position: Secretary

Appointed: 10 May 2002

Resigned: 27 October 2004

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Menashy C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Menashy C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-302015-05-312016-05-312017-05-312018-05-312019-10-31
Balance Sheet
Cash Bank On Hand  9 2346 12230 1364 058
Current Assets33 891 28 86837 40044 47029 371
Debtors13 707 19 63431 27814 33425 313
Net Assets Liabilities  3 78211 08524 51023 210
Property Plant Equipment  3 5443 0133 032 
Cash Bank In Hand20 184 9 234   
Net Assets Liabilities Including Pension Asset Liability18 709 3 782   
Tangible Fixed Assets3 0643 0643 544   
Reserves/Capital
Called Up Share Capital100 100   
Profit Loss Account Reserve18 609 3 682   
Other
Accumulated Depreciation Impairment Property Plant Equipment  5 7346 2656 801 
Additions Other Than Through Business Combinations Property Plant Equipment    555 
Average Number Employees During Period  2222
Corporation Tax Payable  13 25215 81311 6255 598
Creditors  28 63029 32822 9926 161
Increase From Depreciation Charge For Year Property Plant Equipment   531536 
Net Current Assets Liabilities15 645 2388 07221 47823 210
Other Creditors   1 0002 132 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 801
Other Disposals Property Plant Equipment     9 833
Other Taxation Social Security Payable  7 82612 4954 141563
Property Plant Equipment Gross Cost  9 2789 2789 833 
Trade Creditors Trade Payables    390 
Trade Debtors Trade Receivables  19 63431 27814 334344
Capital Employed18 709 3 782   
Creditors Due Within One Year18 246 28 630   
Number Shares Allotted  100   
Par Value Share  1   
Share Capital Allotted Called Up Paid100 100   
Tangible Fixed Assets Additions  1 106   
Tangible Fixed Assets Cost Or Valuation 8 1729 278   
Tangible Fixed Assets Depreciation 5 1085 734   
Tangible Fixed Assets Depreciation Charged In Period  626   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Resolution
Total exemption full accounts data made up to 31st October 2019
filed on: 31st, December 2019
Free Download (8 pages)

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