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Video & Web Ltd LONDON

Video & Web started in year 2014 as Private Limited Company with registration number 09336282. The Video & Web company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.

The firm has 2 directors, namely Emma D., Heidi D.. Of them, Emma D., Heidi D. have been with the company the longest, being appointed on 2 December 2014. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Video & Web Ltd Address / Contact

Office Address 20-22 Wenlock Road
Town London
Post code N1 7GU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09336282
Date of Incorporation Tue, 2nd Dec 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (140 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Emma D.

Position: Director

Appointed: 02 December 2014

Heidi D.

Position: Director

Appointed: 02 December 2014

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Heidi D. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Emma D. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.

Heidi D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
significiant influence or control
50,01-75% voting rights
right to appoint and remove directors

Emma D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
significiant influence or control
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand5 0071 0046 4131 9596 15518 31911 9125 1016 884
Current Assets6 5132 0906 6612 2857 25618 39616 37816 1899 804
Debtors1 5061 0862483261 101774 46611 0882 920
Net Assets Liabilities4 6574 0936 385-175-11480568123170
Other Debtors187246200187137774 40711 0262 920
Property Plant Equipment2 8732 1661 8901 1769001 0003 0412 2632 662
Cash Bank In Hand5 007        
Intangible Fixed Assets17 150        
Net Assets Liabilities Including Pension Asset Liability4 657        
Tangible Fixed Assets2 873        
Reserves/Capital
Called Up Share Capital2        
Profit Loss Account Reserve4 655        
Other
Accumulated Amortisation Impairment Intangible Assets3 8508 05012 25016 45020 65021 00021 00021 00021 000
Accumulated Depreciation Impairment Property Plant Equipment3681 1842 1643 1973 9934 5535 2826 3407 417
Additions Other Than Through Business Combinations Property Plant Equipment 1097043195206602 7702801 476
Average Number Employees During Period222222222
Bank Borrowings     12 0009 3336 9274 578
Bank Overdrafts      2 2912 4002 400
Corporation Tax Payable4 6016 645       
Creditors21 30412 70110 5567 9628 4496 4018 74211 0727 212
Fixed Assets20 02315 11610 6405 7261 2501 000   
Increase From Amortisation Charge For Year Intangible Assets 4 2004 2004 2004 200350   
Increase From Depreciation Charge For Year Property Plant Equipment 8169801 0337965607291 0581 077
Intangible Assets17 15012 9508 7504 550350    
Intangible Assets Gross Cost21 00021 00021 00021 00021 00021 00021 00021 00021 000
Net Current Assets Liabilities-14 791-10 611-3 895-5 677-1 19311 9957 6365 1172 592
Other Creditors15 4815 1422 2111 8341 9402 6312 0062 520460
Other Taxation Social Security Payable1 138830       
Property Plant Equipment Gross Cost3 2413 3504 0544 3734 8935 5538 3238 60310 079
Provisions For Liabilities Balance Sheet Subtotal575412360224171190663430506
Taxation Social Security Payable 7 4757 9945 6976 3963 7704 4276 1524 352
Total Assets Less Current Liabilities5 2324 5056 745495712 99510 6777 3805 254
Trade Creditors Trade Payables8484351431113 18  
Trade Debtors Trade Receivables1 31984048139964 5962 
Amount Specific Advance Or Credit Directors   38 4262 1915 3481 224
Amount Specific Advance Or Credit Made In Period Directors   38  2 1915 3481 224
Amount Specific Advance Or Credit Repaid In Period Directors      4262 1915 348
Capital Employed4 657        
Creditors Due Within One Year21 304        
Intangible Fixed Assets Additions21 000        
Intangible Fixed Assets Aggregate Amortisation Impairment3 850        
Intangible Fixed Assets Amortisation Charged In Period3 850        
Intangible Fixed Assets Cost Or Valuation21 000        
Number Shares Allotted2        
Par Value Share1        
Provisions For Liabilities Charges575        
Share Capital Allotted Called Up Paid2        
Tangible Fixed Assets Additions3 241        
Tangible Fixed Assets Cost Or Valuation3 241        
Tangible Fixed Assets Depreciation368        
Tangible Fixed Assets Depreciation Charged In Period368        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2nd December 2023
filed on: 6th, December 2023 		Free Download (5 pages)

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