V-edition Media Ltd is a private limited company registered at The Old Workshop, 1 Ecclesall Road South, Sheffield S11 9PA. Its total net worth is valued to be 382 pounds, and the fixed assets that belong to the company come to 5374 pounds. Incorporated on 2012-03-27, this 12-year-old company is run by 1 director.
Director Gavin J., appointed on 27 March 2012.
The company is officially categorised as "video production activities" (Standard Industrial Classification code: 59112).
The last confirmation statement was sent on 2023-03-27 and the date for the following filing is 2024-04-10. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Old Workshop |
| Office Address2 | 1 Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PA |
| Country of origin | United Kingdom |
| Registration Number | 08008221 |
| Date of Incorporation | Tue, 27th Mar 2012 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2012
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Gavin J. The abovementioned PSC and has 75,01-100% shares.
Gavin J.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 382 | 173 | 471 | 616 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 6 780 | 17 401 | 3 251 | 7 568 | |||||||
| Current Assets | 13 680 | 19 290 | 37 380 | 19 630 | 8 650 | 7 270 | 2 728 | 1 474 | 253 | 18 531 | 24 502 |
| Debtors | 6 900 | 1 889 | 34 129 | 12 062 | |||||||
| Tangible Fixed Assets | 5 374 | 6 523 | 7 368 | 7 964 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 381 | 172 | 470 | 615 | |||||||
| Shareholder Funds | 382 | 173 | 471 | 616 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||||
| Creditors | 26 978 | 17 959 | 12 385 | 5 792 | 4 970 | 4 834 | 8 377 | 6 365 | |||
| Creditors Due Within One Year | 18 672 | 25 640 | 44 277 | 26 978 | |||||||
| Fixed Assets | 7 964 | 5 779 | 4 203 | 3 065 | 3 536 | 2 509 | 5 168 | 7 329 | |||
| Net Current Assets Liabilities | -4 992 | -6 350 | -6 897 | -7 348 | -9 309 | -5 115 | -3 064 | -3 496 | -4 581 | 10 154 | 18 137 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 7 587 | 3 741 | 3 865 | 3 638 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 587 | 11 328 | 15 193 | 18 831 | |||||||
| Tangible Fixed Assets Depreciation | 2 213 | 4 805 | 7 825 | 10 867 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 213 | 2 592 | 3 020 | 3 042 | |||||||
| Total Assets Less Current Liabilities | 382 | 173 | 471 | 616 | -3 530 | -912 | 1 | 40 | -2 072 | 15 322 | 25 466 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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