Founded in 2014, V & A Production, classified under reg no. 08847111 is an active company. Currently registered at 48 Dixon Road SE25 6UE, London the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Gareth F., Georgina F.. Of them, Gareth F., Georgina F. have been with the company the longest, being appointed on 15 January 2014. As of 11 December 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Dixon Road |
| Town | London |
| Post code | SE25 6UE |
| Country of origin | United Kingdom |
| Registration Number | 08847111 |
| Date of Incorporation | Wed, 15th Jan 2014 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (41 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 15 January 2014
Position: Director
Appointed: 15 January 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Gareth F. This PSC and has 25-50% shares. The second entity in the PSC register is Georgina F. This PSC owns 25-50% shares.
Gareth F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Georgina F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 818 | 1 320 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 10 715 | 914 | ||||||||
| Cash Bank On Hand | 914 | 3 584 | 3 615 | 3 137 | 15 166 | 33 199 | 43 846 | 27 376 | 34 199 | |
| Current Assets | 16 867 | 10 427 | 15 390 | 13 537 | 16 189 | 24 656 | 37 688 | 45 291 | 29 463 | 42 334 |
| Debtors | 6 152 | 9 513 | 11 806 | 9 922 | 13 052 | 9 490 | 4 113 | 1 445 | 2 087 | 8 135 |
| Net Assets Liabilities | 653 | 2 922 | 1 316 | 1 383 | 590 | |||||
| Other Debtors | 3 361 | 8 262 | ||||||||
| Property Plant Equipment | 915 | 660 | 2 596 | 2 320 | 3 564 | 3 245 | 1 741 | 2 815 | 1 536 | |
| Tangible Fixed Assets | 423 | 915 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 718 | 1 220 | ||||||||
| Shareholder Funds | 818 | 1 320 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 3 637 | 1 681 | 4 131 | 1 857 | 3 403 | 3 719 | 2 245 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 318 | 4 131 | 1 857 | 3 403 | 316 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 681 | 4 131 | 1 857 | 1 662 | 2 245 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 362 | 617 | 1 420 | 2 355 | 3 772 | 5 277 | 6 781 | 8 177 | 9 456 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 942 | 13 207 | ||||||||
| Creditors | 10 022 | 15 834 | 15 064 | 16 760 | 27 567 | 18 224 | 11 181 | 10 193 | 6 207 | |
| Creditors Due Within One Year | 16 472 | 10 022 | ||||||||
| Dividends Paid | 39 000 | 52 200 | 46 000 | 47 000 | 15 000 | 35 000 | 48 500 | 55 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 803 | 935 | 1 417 | 1 505 | 1 504 | 1 396 | 1 279 | ||
| Net Current Assets Liabilities | 395 | 405 | -444 | -1 527 | -571 | -2 911 | 17 234 | 10 756 | 8 761 | 5 261 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss | 37 896 | 53 053 | 46 680 | 45 904 | 14 826 | 33 394 | 47 504 | 54 207 | ||
| Property Plant Equipment Gross Cost | 1 277 | 1 277 | 4 016 | 4 675 | 7 336 | 8 522 | 8 522 | 10 992 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 529 | 748 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 529 | 1 277 | ||||||||
| Tangible Fixed Assets Depreciation | 106 | 362 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 106 | 256 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 739 | 659 | 2 661 | 1 186 | 2 470 | |||||
| Total Assets Less Current Liabilities | 818 | 1 320 | 216 | 1 069 | 1 749 | 653 | 21 146 | 12 497 | 11 576 | 6 797 |
| Trade Debtors Trade Receivables | 6 152 | 3 544 | ||||||||
| Advances Credits Directors | 3 637 | 1 681 | ||||||||
| Advances Credits Made In Period Directors | 3 637 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/08 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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