Founded in 2015, 3 V Media, classified under reg no. 09900412 is a active - proposal to strike off company. Currently registered at 8 Vernon Street DE1 1FR, Derby the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
Office Address | 8 Vernon Street |
Town | Derby |
Post code | DE1 1FR |
Country of origin | United Kingdom |
Registration Number | 09900412 |
Date of Incorporation | Thu, 3rd Dec 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Christopher V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-03-31 |
Balance Sheet | ||||||
Debtors | 2 933 | 6 375 | 7 014 | 507 | 507 | 608 |
Net Assets Liabilities | -26 104 | -56 309 | -71 695 | -75 056 | ||
Other Debtors | 1 561 | 1 307 | 507 | 507 | 507 | 608 |
Property Plant Equipment | 366 | 184 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 182 | 364 | 548 | 548 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 469 | 4 369 | 4 519 | 4 886 | 6 183 | 4 534 |
Creditors | 7 029 | 24 347 | 33 484 | 56 965 | 56 183 | 54 534 |
Deferred Tax Asset Debtors | 1 024 | 4 216 | 6 124 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 182 | 182 | 184 | |||
Net Current Assets Liabilities | -4 096 | -17 972 | -26 470 | -56 458 | -15 512 | -20 522 |
Other Creditors | 500 | 19 529 | 24 547 | 49 963 | 50 000 | 50 000 |
Other Taxation Social Security Payable | 878 | 157 | 5 | 65 | 52 | |
Property Plant Equipment Gross Cost | 548 | 548 | 548 | 548 | ||
Provisions For Liabilities Balance Sheet Subtotal | 35 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 548 | |||||
Total Assets Less Current Liabilities | -17 972 | -26 104 | -56 274 | -15 512 | ||
Trade Creditors Trade Payables | 4 182 | 292 | 4 413 | 2 051 | 2 633 | 1 900 |
Trade Debtors Trade Receivables | 348 | 852 | 383 | |||
Advances Credits Directors | 1 561 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, May 2023 |
dissolution | Free Download (1 page) |
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