The Internet Video Company started in year 2003 as Private Limited Company with registration number 04820519. The The Internet Video Company company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Eastbourne at Chantry House. Postal code: BN21 1BF. Since 21st August 2003 The Internet Video Company Limited is no longer carrying the name Villa Video.
At the moment there are 2 directors in the the firm, namely James H. and Jonathan B.. In addition one secretary - Jonathan B. - is with the company. Currenlty, the firm lists one former director, whose name is Guy M. and who left the the firm on 24 July 2008. In addition, there is one former secretary - Alison B. who worked with the the firm until 4 July 2005.
Office Address | Chantry House |
Office Address2 | 22 Upperton Road |
Town | Eastbourne |
Post code | BN21 1BF |
Country of origin | United Kingdom |
Registration Number | 04820519 |
Date of Incorporation | Thu, 3rd Jul 2003 |
Industry | Video production activities |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Jonathan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Villa Video | August 21, 2003 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 520 | 8 814 | 12 723 | 32 465 | 9 501 | 12 636 | 4 649 |
Current Assets | 88 606 | 62 015 | 57 928 | 49 894 | 30 223 | 32 486 | 10 740 |
Debtors | 77 086 | 53 201 | 45 205 | 17 429 | 20 722 | 19 850 | 6 091 |
Net Assets Liabilities | 30 148 | 13 409 | 26 932 | ||||
Other Debtors | 9 336 | 7 441 | 5 476 | ||||
Property Plant Equipment | 937 | 777 | 881 | 1 434 | 887 | 413 | |
Other | |||||||
Accrued Liabilities Deferred Income | 1 200 | 1 300 | 1 350 | 1 550 | 1 460 | 1 925 | 1 868 |
Accumulated Depreciation Impairment Property Plant Equipment | 69 546 | 70 632 | 71 085 | 71 764 | 72 311 | 72 785 | 73 198 |
Additions Other Than Through Business Combinations Property Plant Equipment | 926 | 557 | 1 232 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 30 000 | ||||||
Corporation Tax Payable | 562 | ||||||
Corporation Tax Recoverable | 14 587 | 8 709 | 9 271 | 2 856 | 2 294 | 2 294 | 1 858 |
Creditors | 51 863 | 22 522 | 28 661 | 30 000 | 4 178 | 7 350 | 2 749 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 086 | 453 | 679 | 547 | 474 | 413 | |
Net Current Assets Liabilities | 36 743 | 39 493 | 29 267 | 41 975 | 26 045 | 25 136 | 7 991 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 7 153 | 174 | 409 | 138 | 121 | 142 | 294 |
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 2 317 | 2 342 | 1 839 | 1 439 | 1 290 | 1 339 | 488 |
Property Plant Equipment Gross Cost | 70 483 | 71 409 | 71 966 | 73 198 | 73 198 | 73 198 | |
Taxation Social Security Payable | 231 | 2 597 | 5 283 | ||||
Total Assets Less Current Liabilities | 37 680 | 40 270 | 30 148 | 43 409 | 26 932 | 25 549 | 7 991 |
Trade Creditors Trade Payables | 43 510 | 20 486 | 25 066 | 6 000 | 500 | ||
Trade Debtors Trade Receivables | 23 341 | 12 901 | 24 919 | 3 798 | 9 697 | 10 741 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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