Vlb Media started in year 2015 as Private Limited Company with registration number 09510905. The Vlb Media company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at C/o The Accountancy Partnership Suite 5, 5th Floor, City Reach. Postal code: E14 9NN. Since Monday 4th March 2019 Vlb Media Ltd is no longer carrying the name Vb Online Courses.
The company has one director. Victoria B., appointed on 26 March 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o The Accountancy Partnership Suite 5, 5th Floor, City Reach |
Office Address2 | 5 Greenwich View Place |
Town | London |
Post code | E14 9NN |
Country of origin | United Kingdom |
Registration Number | 09510905 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Victoria B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vb Online Courses | March 4, 2019 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | 7 565 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 297 | 129 | 8 670 | 6 | 2 736 | 18 068 | 18 884 | 18 433 | 8 006 |
Current Assets | 3 297 | 131 | 8 670 | 2 338 | 11 181 | 23 465 | 18 884 | ||
Debtors | 37 | 2 332 | 8 445 | 5 397 | |||||
Net Assets Liabilities | 7 565 | 5 368 | 10 067 | 114 | 192 | 135 | 1 735 | 6 724 | 2 803 |
Other Debtors | 2 | 2 332 | 8 445 | 5 397 | |||||
Property Plant Equipment | 925 | 625 | 1 557 | 846 | 410 | ||||
Cash Bank In Hand | 3 297 | ||||||||
Intangible Fixed Assets | 7 551 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 565 | ||||||||
Tangible Fixed Assets | 925 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 7 465 | ||||||||
Shareholder Funds | 7 565 | ||||||||
Other | |||||||||
Version Production Software | 1 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 249 | 4 699 | 7 149 | 9 599 | 9 800 | 9 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 275 | 575 | 1 286 | 1 997 | 2 433 | 2 843 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 643 | ||||||||
Creditors | 4 223 | 524 | 2 811 | 3 271 | 11 399 | 23 330 | 17 149 | 11 709 | 5 203 |
Deferred Tax Asset Debtors | 35 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 4 | ||||||||
Fixed Assets | 8 476 | 5 726 | 4 208 | 1 047 | 410 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 450 | 2 450 | 2 450 | 201 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 711 | 711 | 436 | 410 | ||||
Intangible Assets | 7 551 | 5 101 | 2 651 | 201 | |||||
Intangible Assets Gross Cost | 9 800 | 9 800 | 9 800 | 9 800 | 9 800 | 9 800 | |||
Net Current Assets Liabilities | 926 | 393 | 5 859 | -933 | -218 | 135 | 1 735 | 6 724 | 2 803 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 524 | 1 213 | 1 510 | 1 654 | 1 654 | 843 | 160 | 242 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 200 | 1 200 | 2 843 | 2 843 | 2 843 | 2 843 | |||
Provisions For Liabilities Balance Sheet Subtotal | 15 | 35 | |||||||
Taxation Social Security Payable | 1 598 | 1 761 | 9 745 | 21 676 | 16 306 | 11 549 | 4 961 | ||
Total Assets Less Current Liabilities | 7 550 | 5 333 | |||||||
Creditors Due Within One Year | 4 223 | ||||||||
Intangible Fixed Assets Additions | 9 800 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 249 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 249 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 9 800 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 1 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | ||||||||
Tangible Fixed Assets Depreciation | 275 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 275 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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