FCK SB TV LTD
Previous name
SOHO CREATIVE LIMITED - 2024-10-30
Standard Industrial Classification
56210 - Event Catering Activities
59120 - Motion Picture, Video And Television Programme Post-production Activities
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
1 GBP2023-09-30
720 GBP2022-09-30
Debtors
14,992 GBP2023-09-30
12,833 GBP2022-09-30
Cash at bank and in hand
637 GBP2023-09-30
278 GBP2022-09-30
Current Assets
15,629 GBP2023-09-30
13,111 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-28,878 GBP2023-09-30
-20,648 GBP2022-09-30
Net Current Assets/Liabilities
-13,249 GBP2023-09-30
-7,537 GBP2022-09-30
Total Assets Less Current Liabilities
-13,248 GBP2023-09-30
-6,817 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-301,375 GBP2023-09-30
-313,671 GBP2022-09-30
Net Assets/Liabilities
-314,623 GBP2023-09-30
-320,488 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
-315,623 GBP2023-09-30
-321,488 GBP2022-09-30
Equity
-314,623 GBP2023-09-30
-320,488 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
16,856 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,855 GBP2023-09-30
16,136 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
719 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
1 GBP2023-09-30
720 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
12,374 GBP2023-09-30
10,215 GBP2022-09-30
Other Debtors
Amounts falling due within one year
2,618 GBP2023-09-30
2,618 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
14,992 GBP2023-09-30
12,833 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
4,920 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
9,558 GBP2023-09-30
10,148 GBP2022-09-30
Other Creditors
Current
14,400 GBP2023-09-30
10,500 GBP2022-09-30
Creditors
Current
28,878 GBP2023-09-30
20,648 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
9,840 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Non-current
291,535 GBP2023-09-30
313,671 GBP2022-09-30
Creditors
Non-current
301,375 GBP2023-09-30
313,671 GBP2022-09-30
FCK SB TV LTD
InfoSOHO CREATIVE LIMITED - 2024-10-30
Registered number 10392816
Lynton House, 7-12 Tavistock Square, London WC1H 9BQ
Private Limited Company incorporated on 2016-09-23 (8 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-22
CIF 0