Founded in 2016, Sa Veysey Media Services, classified under reg no. 10412682 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Sarah V., appointed on 6 October 2016. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10412682 |
Date of Incorporation | Thu, 6th Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (54 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Sarah V. The abovementioned PSC and has 75,01-100% shares.
Sarah V.
Notified on | 6 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 27 914 | 17 858 | 34 179 | 43 773 | 23 543 | 26 340 | 24 010 |
Current Assets | 31 071 | 17 858 | 34 631 | 46 419 | 60 689 | 27 998 | 35 158 |
Debtors | 3 157 | 452 | 2 646 | 37 146 | 1 658 | 11 148 | |
Net Assets Liabilities | 19 383 | 13 388 | 29 034 | 40 074 | 51 628 | 19 411 | 24 432 |
Other Debtors | 452 | 285 | |||||
Property Plant Equipment | 1 748 | 1 292 | 836 | 380 | 316 | 254 | 190 |
Other | |||||||
Version Production Software | 2 021 | 2 020 | 2 023 | 2 023 | |||
Accrued Liabilities | 311 | 262 | 109 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 456 | 912 | 1 368 | 1 824 | 1 888 | 1 950 | 2 014 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 13 435 | 5 762 | 6 433 | 6 725 | 9 377 | 8 841 | 10 916 |
Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 456 | 456 | 64 | 62 | 64 | |
Loans From Directors | 1 048 | ||||||
Net Current Assets Liabilities | 17 636 | 12 096 | 28 198 | 39 694 | 51 312 | 19 157 | 24 242 |
Other Creditors | 1 047 | ||||||
Property Plant Equipment Gross Cost | 2 204 | 2 204 | 2 204 | 2 204 | 2 204 | 2 204 | 2 204 |
Recoverable Value-added Tax | 929 | 426 | |||||
Taxation Social Security Payable | 13 436 | 5 762 | 6 122 | 6 463 | 8 040 | 8 737 | 8 600 |
Trade Creditors Trade Payables | 180 | -80 | -415 | ||||
Trade Debtors Trade Receivables | 3 157 | 1 432 | 36 720 | 1 658 | 11 148 | ||
Value-added Tax Payable | 184 | 1 684 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 6th, March 2024 |
accounts | Free Download (7 pages) |
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