Vcreate Ltd in WINDSOR

Vcreate Ltd WINDSOR

Vcreate started in year 1982 as Private Limited Company with registration number 01656771. The Vcreate company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Windsor at 7 Devereux Road. Postal code: SL4 1JJ. Since Tue, 13th Nov 2018 Vcreate Ltd is no longer carrying the name Positive Image.

There is a single director in the firm at the moment - Benjamin M., appointed on 1 August 2007. In addition, a secretary was appointed - Benjamin M., appointed on 14 July 2008. As of 6 May 2024, there were 3 ex directors - Stuart M., William K. and others listed below. There were no ex secretaries.

Vcreate Ltd Address / Contact

Office Address	7 Devereux Road
Town	Windsor
Post code	SL4 1JJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01656771
Date of Incorporation	Thu, 5th Aug 1982
Industry	Motion picture production activities
End of financial Year	30th September
Company age	42 years old
Account next due date	Sun, 30th Jun 2024 (55 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated	Tue, 22nd Nov 2022

Company staff

Benjamin M.

Position: Secretary

Appointed: 14 July 2008

Benjamin M.

Position: Director

Appointed: 01 August 2007

Stuart M.

Position: Director

Resigned: 12 January 2024

William K.

Position: Director

Appointed: 30 November 1991

Resigned: 11 July 2008

Frederick C.

Position: Director

Appointed: 30 November 1991

Resigned: 20 July 2007

People with significant control

The list of PSCs that own or control the company includes 4 names. As we identified, there is Georgina M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Benjamin M. This PSC owns 25-50% shares. The third one is Julie M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Georgina M.

Notified on	22 November 2020
Nature of control:	25-50% shares

Benjamin M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Julie M.

Notified on	22 November 2020
Ceased on	12 January 2024
Nature of control:	25-50% shares

Stuart M.

Notified on	6 April 2016
Ceased on	12 January 2024
Nature of control:	25-50% shares

Company previous names

Positive Image	November 13, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30

Balance Sheet
Current Assets	515 245	445 952	456 240	432 804	318 134	466 227
Net Assets Liabilities					219 906	162 088
Cash Bank In Hand	248 352	53 448	143 570	130 585	39 982
Debtors	262 643	386 644	307 780	297 439	273 477
Net Assets Liabilities Including Pension Asset Liability	322 495	282 905	365 368	326 715	219 906
Stocks Inventory	4 250	5 860	4 890	4 780	4 675
Tangible Fixed Assets	49 439	43 553	35 030	26 969	21 439

Reserves/Capital
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	322 295	282 705	365 168	326 515	219 706

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						187 400
Creditors					119 667	135 821
Fixed Assets					21 439	19 082
Net Current Assets Liabilities	291 853	254 552	341 808	307 422	201 722	330 406
Total Assets Less Current Liabilities	341 292	298 105	376 838	334 391	223 161	349 488
Advances Credits Directors						100 000
Capital Employed	322 495	282 905	365 368	326 715	219 906
Creditors Due Within One Year	223 392	191 400	114 432	125 382	116 412
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	18 797	15 200	11 470	7 676	3 255
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		5 640	1 213
Tangible Fixed Assets Cost Or Valuation	206 453	212 093	213 306	213 306	213 306
Tangible Fixed Assets Depreciation	157 014	168 540	178 276	186 337	191 867
Tangible Fixed Assets Depreciation Charged In Period		11 526	9 736	8 061	5 530

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Thu, 30th Sep 2021 filed on: 9th, April 2022	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Thu, 30th Sep 2021 filed on: 9th, April 2022	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Wed, 30th Sep 2020 filed on: 12th, January 2021	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Mon, 30th Sep 2019 filed on: 7th, February 2020	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Sun, 30th Sep 2018 filed on: 18th, February 2019	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Sat, 30th Sep 2017 filed on: 21st, June 2018	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Fri, 30th Sep 2016 filed on: 6th, June 2017	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 29th, June 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 22nd, May 2015	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 29th, June 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 20th, June 2013	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 20th, June 2012	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 7th, June 2011	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 13th, June 2010	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2008 filed on: 22nd, July 2009	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 24th, June 2008	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 24th, May 2007	accounts	Free Download (5 pages)
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AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 15th, June 2006	accounts	Free Download (5 pages)
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AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2002 filed on: 18th, July 2003	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2002 filed on: 18th, July 2003	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2001 filed on: 17th, July 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2001 filed on: 17th, July 2002	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Sat, 30th Sep 2000 filed on: 18th, December 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Sat, 30th Sep 2000 filed on: 18th, December 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Thu, 30th Sep 1999 filed on: 27th, January 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Thu, 30th Sep 1999 filed on: 27th, January 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Wed, 30th Sep 1998 filed on: 4th, December 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Wed, 30th Sep 1998 filed on: 4th, December 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Tue, 30th Sep 1997 filed on: 15th, January 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Tue, 30th Sep 1997 filed on: 15th, January 1998	accounts	Free Download (7 pages)
AA	Accounts for the year ending on Mon, 30th Sep 1996 filed on: 9th, January 1997	accounts	Free Download (8 pages)
AA	Accounts for the year ending on Mon, 30th Sep 1996 filed on: 9th, January 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sat, 30th Sep 1995 filed on: 13th, December 1995	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sat, 30th Sep 1995 filed on: 13th, December 1995	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Fri, 30th Sep 1994 filed on: 20th, March 1995	accounts	Free Download (8 pages)
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AA	Small-sized company accounts made up to Thu, 30th Sep 1993 filed on: 20th, January 1994	accounts
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AA	Small-sized company accounts made up to Wed, 30th Sep 1992 filed on: 15th, February 1993	accounts
AA	Small-sized company accounts made up to Wed, 30th Sep 1992 filed on: 15th, February 1993	accounts	Free Download
AA	Small-sized company accounts made up to Mon, 30th Sep 1991 filed on: 26th, February 1992	accounts	Free Download
AA	Small-sized company accounts made up to Mon, 30th Sep 1991 filed on: 26th, February 1992	accounts
AA	Small-sized company accounts made up to Sun, 30th Sep 1990 filed on: 3rd, January 1991	accounts
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AA	Small-sized company accounts made up to Fri, 30th Sep 1988 filed on: 7th, March 1989	accounts	Free Download
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AA	Accounts for the year ending on Tue, 30th Sep 1986 filed on: 30th, June 1987	accounts	Free Download
AA	Accounts for the year ending on Tue, 30th Sep 1986 filed on: 30th, June 1987	accounts

Vcreate Ltd WINDSOR

Vcreate Ltd Address / Contact

Company Information / Profile

Company staff

Benjamin M.

Benjamin M.

Stuart M.

William K.

Frederick C.

People with significant control

Company previous names

Annual reports financial information

Company filings

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