Founded in 2016, Tvn Entertainment, classified under reg no. 10317971 is an active company. Currently registered at Granville Hall LE1 7RU, Leicester the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-08-31.
The company has one director. Joshua W., appointed on 8 August 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Andrew H.. There were no ex secretaries.
| Office Address | Granville Hall |
| Office Address2 | Granville Road |
| Town | Leicester |
| Post code | LE1 7RU |
| Country of origin | United Kingdom |
| Registration Number | 10317971 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 08 August 2016
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Joshua W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua W.
| Notified on | 8 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 9 266 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 311 | 30 494 | 43 935 | 52 015 | 50 532 | 45 395 |
| Current Assets | 4 311 | 33 739 | 43 935 | 58 333 | 63 177 | 52 533 |
| Debtors | 1 000 | 3 245 | 6 318 | 12 645 | 7 138 | |
| Net Assets Liabilities | 7 517 | 27 836 | 53 623 | 25 613 | 27 591 | 239 |
| Other Debtors | 6 585 | 2 855 | 745 | 1 721 | 4 140 | |
| Property Plant Equipment | 6 770 | 7 277 | 23 171 | 24 296 | 26 719 | 30 511 |
| Cash Bank In Hand | 3 311 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 266 | |||||
| Tangible Fixed Assets | 6 770 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | |||||
| Profit Loss Account Reserve | 8 266 | |||||
| Shareholder Funds | 9 266 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 546 | 5 550 | 8 029 | 8 029 | 14 669 | 20 054 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 511 | 20 973 | 1 125 | 9 063 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 8 491 | 6 580 | 4 509 | 52 969 | 49 540 | |
| Creditors | 658 | 6 600 | 8 974 | 4 047 | 49 540 | 38 502 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 004 | 4 213 | 6 640 | 5 385 | ||
| Net Current Assets Liabilities | 2 496 | 27 139 | 34 961 | 54 286 | 50 412 | 12 615 |
| Other Creditors | 699 | 130 | 294 | 16 456 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 734 | |||||
| Other Disposals Property Plant Equipment | 2 600 | |||||
| Property Plant Equipment Gross Cost | 9 316 | 12 827 | 31 200 | 32 325 | 41 388 | 50 565 |
| Taxation Social Security Payable | 158 | 5 351 | 8 674 | 4 047 | 12 471 | |
| Total Assets Less Current Liabilities | 9 266 | 34 416 | 58 132 | 78 582 | 77 131 | 43 126 |
| Trade Debtors Trade Receivables | 389 | 5 573 | 10 924 | 2 998 | ||
| Amount Specific Advance Or Credit Directors | 1 721 | 1 721 | 5 694 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 17 185 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 600 | |||||
| Bank Borrowings Overdrafts | 49 540 | 38 502 | ||||
| Other Taxation Social Security Payable | 12 471 | 17 943 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 385 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 177 | |||||
| Creditors Due Within One Year | 1 815 | |||||
| Fixed Assets | 6 770 | |||||
| Tangible Fixed Assets Additions | 9 316 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 316 | |||||
| Tangible Fixed Assets Depreciation | 2 546 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 546 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: 2023-11-21 filed on: 3rd, January 2024 |
officers | Free Download (1 page) |
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