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 3
  • 1
    Templar, Dale
    Director born in December 1958
    Individual (6 offsprings)
    Officer
    2011-03-29 ~ now
    OF - Director → CIF 0
    Ms Dale Templar
    Born in December 1958
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gay, Owen
    Company Director born in March 1965
    Individual (6 offsprings)
    Officer
    2015-02-01 ~ now
    OF - Director → CIF 0
    Mr Owen Gay
    Born in March 1965
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Foster, Melinda Jennifer Lucy
    Individual (3 offsprings)
    Officer
    2023-07-03 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Anderson, Jessie Louise
    Individual
    Officer
    2021-11-01 ~ 2023-02-22
    OF - Secretary → CIF 0
  • 2
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2011-03-29 ~ 2011-03-29
    OF - Director → CIF 0
parent relation
Company in focus

ONE TRIBE TV LIMITED

Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Property, Plant & Equipment
207,230 GBP2023-03-31
217,463 GBP2022-03-31
Fixed Assets
207,230 GBP2023-03-31
217,463 GBP2022-03-31
Debtors
164,334 GBP2023-03-31
212,744 GBP2022-03-31
Cash at bank and in hand
298,646 GBP2023-03-31
206,037 GBP2022-03-31
Current Assets
462,980 GBP2023-03-31
418,781 GBP2022-03-31
Creditors
-326,506 GBP2023-03-31
-206,356 GBP2022-03-31
Net Current Assets/Liabilities
136,474 GBP2023-03-31
212,425 GBP2022-03-31
Total Assets Less Current Liabilities
343,704 GBP2023-03-31
429,888 GBP2022-03-31
Net Assets/Liabilities
20 GBP2023-03-31
24 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
19 GBP2023-03-31
23 GBP2022-03-31
Average number of employees in administration and support functions
342022-04-01 ~ 2023-03-31
342021-04-01 ~ 2022-03-31
Average Number of Employees
342022-04-01 ~ 2023-03-31
342021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,166 GBP2023-03-31
13,166 GBP2022-03-31
Plant and equipment
160,011 GBP2023-03-31
134,618 GBP2022-03-31
Motor vehicles
50,843 GBP2023-03-31
50,843 GBP2022-03-31
Furniture and fittings
147,197 GBP2023-03-31
147,197 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,739 GBP2023-03-31
12,597 GBP2022-03-31
Plant and equipment
115,646 GBP2023-03-31
86,442 GBP2022-03-31
Motor vehicles
29,569 GBP2023-03-31
24,250 GBP2022-03-31
Furniture and fittings
76,052 GBP2023-03-31
58,266 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
142 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
29,204 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
5,319 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
17,786 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
427 GBP2023-03-31
569 GBP2022-03-31
Plant and equipment
44,365 GBP2023-03-31
48,176 GBP2022-03-31
Motor vehicles
21,274 GBP2023-03-31
26,593 GBP2022-03-31
Furniture and fittings
71,145 GBP2023-03-31
88,931 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
118,007 GBP2023-03-31
83,678 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
489,224 GBP2023-03-31
429,502 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
47,988 GBP2023-03-31
30,484 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,994 GBP2023-03-31
212,039 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
17,504 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,955 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
70,019 GBP2023-03-31
53,194 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
6,474 GBP2023-03-31
55,720 GBP2022-03-31
Prepayments/Accrued Income
Current
129,212 GBP2023-03-31
80,174 GBP2022-03-31
Other Debtors
Current
1,750 GBP2023-03-31
1,750 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
3,350 GBP2023-03-31
14,843 GBP2022-03-31
Amounts owed by directors
Current
2,535 GBP2023-03-31
58,140 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
3,778 GBP2023-03-31
19,374 GBP2022-03-31
Trade Creditors/Trade Payables
Current
91,698 GBP2023-03-31
3,193 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
24,263 GBP2023-03-31
39,630 GBP2022-03-31
Corporation Tax Payable
Current
43,932 GBP2023-03-31
19,720 GBP2022-03-31
Other Taxation & Social Security Payable
Current
31,304 GBP2023-03-31
20,429 GBP2022-03-31
Amount of value-added tax that is payable
Current
94,081 GBP2023-03-31
70,809 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,378 GBP2023-03-31
1,512 GBP2022-03-31
Amounts owed to directors
Current
20,475 GBP2022-03-31
Creditors
Current
326,506 GBP2023-03-31
206,356 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,645 GBP2023-03-31
14,424 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
297,830 GBP2023-03-31
306,727 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,778 GBP2023-03-31
19,374 GBP2022-03-31
Between one and five year
10,645 GBP2023-03-31
14,424 GBP2022-03-31
Minimum gross finance lease payments owing
14,423 GBP2023-03-31
33,798 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
14,423 GBP2023-03-31
33,798 GBP2022-03-31
Related profiles found in government register
  • ONE TRIBE TV LIMITED
    Info
    Registered number 07582752
    Imagination House Imagination House, Station Road, Chepstow NP16 5PB
    Private Limited Company incorporated on 2011-03-29 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
  • ONE TRIBE TV LIMITED
    S
    Registered number 07582752
    Imagination House, Station Road, Chepstow, Monmouthshire, Wales, NP16 5PB
    Limited in Companies House, Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Imagination House, Station Road, Chepstow, Monmouthshire, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2024-09-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Imagination House, Station Road, Chepstow, Monmouthshire, Wales
    Active Corporate (4 parents)
    Person with significant control
    2024-07-10 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.