Lmg Video Assist Ltd is a private limited company situated at Third Floor, 10 South Parade, Leeds LS1 5QS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-02, this 5-year-old company is run by 1 director.
Director Leigh L., appointed on 02 May 2018.
The company is classified as "motion picture production activities" (Standard Industrial Classification code: 59111).
The latest confirmation statement was filed on 2023-05-01 and the due date for the next filing is 2024-05-15. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Third Floor |
| Office Address2 | 10 South Parade |
| Town | Leeds |
| Post code | LS1 5QS |
| Country of origin | United Kingdom |
| Registration Number | 11340530 |
| Date of Incorporation | Wed, 2nd May 2018 |
| Industry | Motion picture production activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2018
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Leigh L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leigh L.
| Notified on | 2 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 10 765 | 549 | 9 773 |
| Current Assets | 1 | 14 216 | 6 791 | 14 999 |
| Debtors | 3 451 | 6 243 | 5 226 | |
| Net Assets Liabilities | 1 | 5 312 | 663 | 1 067 |
| Other Debtors | 3 451 | 1 548 | 1 597 | |
| Property Plant Equipment | 15 382 | 23 255 | 23 091 | |
| Other | ||||
| Description Principal Activities | 59 111 | |||
| Accrued Liabilities Deferred Income | 734 | 1 046 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 709 | 3 561 | 6 418 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 15 000 | 3 000 | 3 000 | |
| Creditors | 15 000 | 12 516 | 23 636 | |
| Disposals Property Plant Equipment | 1 540 | |||
| Fixed Assets | 23 255 | 23 091 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 709 | 1 852 | 2 857 | |
| Net Current Assets Liabilities | 1 | 7 853 | -5 724 | -8 637 |
| Net Deferred Tax Liability Asset | 4 868 | 4 387 | ||
| Other Creditors | 2 042 | 2 480 | 849 | |
| Other Taxation Social Security Payable | 4 321 | 6 302 | ||
| Property Plant Equipment Gross Cost | 17 091 | 26 816 | 29 509 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 923 | 4 868 | 4 387 | |
| Taxation Social Security Payable | 6 302 | 18 741 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 091 | 9 725 | 4 233 | |
| Total Assets Less Current Liabilities | 1 | 23 235 | 17 531 | 14 454 |
| Trade Debtors Trade Receivables | 4 695 | 3 629 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to Thu, 30th Nov 2023 from Wed, 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (1 page) |
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