The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Gillett, Christopher
Head Of Development born in November 1962Individual (2 offsprings)Officer
2006-04-03 ~ nowOF - director → CIF 0Mr Christopher Gillett
Born in November 1962Individual (2 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Foster, Victor George
Individual (5 offsprings)Officer 2013-07-01 ~ nowOF - secretary → CIF 0
Ceased
9
- 1
Evans, Robert James, Mr.
Individual (3 offsprings)Officer 2007-06-06 ~ 2013-07-01OF - secretary → CIF 0 - 2
Gillett, Chris
Managing Director born in November 1962Individual (2 offsprings)Officer 2002-08-23 ~ 2006-01-31OF - director → CIF 0Gillett, Chris
Head Of DevelopmentIndividual (2 offsprings)Officer 2006-04-03 ~ 2007-06-06OF - secretary → CIF 0 - 3
Doshi, Kirit
Accountant born in June 1948Individual (3 offsprings)Officer 2002-08-23 ~ 2006-04-04OF - director → CIF 0Doshi, Kirit
AccountantIndividual (3 offsprings)Officer 2002-07-16 ~ 2006-04-03OF - secretary → CIF 0 - 4
Evans, Christopher
Broadcaster born in April 1966Individual (20 offsprings)Officer 2002-07-08 ~ 2006-04-04OF - director → CIF 0 - 5
Barton, Clare Helen
Head Of Production born in March 1967Individual (4 offsprings)Officer 2002-08-23 ~ 2006-01-31OF - director → CIF 0 - 6
Collett, Gareth James
Creative Director born in March 1974Individual (4 offsprings)Officer 2006-04-03 ~ 2007-07-23OF - director → CIF 0 - 7
Foster, Michael
Theatrical Agent born in March 1958Individual (10 offsprings)Officer 2002-08-23 ~ 2006-04-04OF - director → CIF 0 - 8
Hanover House, 14 Hanover Square, LondonCorporate (5 parents, 119 offsprings)Equity (Company account)2 GBP2024-03-31Officer2002-07-01 ~ 2002-07-16PE - secretary → CIF 0 - 9Hanover House, 14 Hanover Square, LondonDissolved corporate (3 parents)Officer2002-07-01 ~ 2002-07-08PE - nominee-director → CIF 0
Company in focus
UMTV LIMITED
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
8,004 GBP2024-03-31
21,150 GBP2023-03-31
Fixed Assets
8,004 GBP2024-03-31
21,150 GBP2023-03-31
Debtors
156,615 GBP2024-03-31
7,683 GBP2023-03-31
Cash at bank and in hand
90,170 GBP2024-03-31
193,995 GBP2023-03-31
Current Assets
246,785 GBP2024-03-31
201,678 GBP2023-03-31
Creditors
-76,991 GBP2024-03-31
-70,594 GBP2023-03-31
Net Current Assets/Liabilities
169,794 GBP2024-03-31
131,084 GBP2023-03-31
Total Assets Less Current Liabilities
177,798 GBP2024-03-31
152,234 GBP2023-03-31
Creditors
Non-current
-15,833 GBP2024-03-31
Net Assets/Liabilities
161,965 GBP2024-03-31
152,234 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
161,765 GBP2024-03-31
152,034 GBP2023-03-31
Average number of employees in administration and support functions
72023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,545 GBP2024-03-31
33,545 GBP2023-03-31
Furniture and fittings
269,728 GBP2024-03-31
268,055 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
303,273 GBP2024-03-31
301,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,545 GBP2024-03-31
33,545 GBP2023-03-31
Furniture and fittings
261,724 GBP2024-03-31
246,905 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,269 GBP2024-03-31
280,450 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,004 GBP2024-03-31
21,150 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
48,615 GBP2024-03-31
3,269 GBP2023-03-31
Prepayments/Accrued Income
Current
108,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
4,414 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,399 GBP2024-03-31
24,929 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
35,833 GBP2023-03-31
Corporation Tax Payable
Current
5,039 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,785 GBP2024-03-31
2,380 GBP2023-03-31
Amount of value-added tax that is payable
Current
8,796 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
1,400 GBP2023-03-31
Amounts owed to directors
Current
6,052 GBP2023-03-31
Creditors
Current
76,991 GBP2024-03-31
70,594 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2024-03-31
- Registered number 04474767
UMTV LIMITED
Info11 Bankside Close, Bexley, Kent DA5 2HEPrivate Limited Company incorporated on 2002-07-01 (22 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.