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V-it Media Services Limited ASH VALE

V-it Media Services started in year 2015 as Private Limited Company with registration number 09457158. The V-it Media Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ash Vale at Unit B, Network 331. Postal code: GU12 5QF.

The company has 2 directors, namely Mark D., Andrew M.. Of them, Mark D., Andrew M. have been with the company the longest, being appointed on 25 February 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

V-it Media Services Limited Address / Contact

Office Address Unit B, Network 331
Office Address2 Lysons Avenue
Town Ash Vale
Post code GU12 5QF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09457158
Date of Incorporation Wed, 25th Feb 2015
Industry Media representation services
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated Sat, 25th Feb 2023

Company staff

Mark D.

Position: Director

Appointed: 25 February 2015

Andrew M.

Position: Director

Appointed: 25 February 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark D. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Mark D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-470       
Balance Sheet
Cash Bank In Hand146       
Cash Bank On Hand1464 6083 3427954 79621 72846 44227 545
Current Assets79 71552 85854 658273 31079 396107 555131 688166 217
Debtors79 56948 25051 316272 51574 60085 82785 246138 672
Net Assets Liabilities  -1 49211 52419 13064 80186 87888 184
Other Debtors 26   12 126  
Property Plant Equipment36919323037212916 80812 4739 155
Tangible Fixed Assets369       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-570       
Shareholder Funds-470       
Other
Accumulated Depreciation Impairment Property Plant Equipment2103866949381 1817 00211 33714 655
Average Number Employees During Period 2222333
Creditors80 55454 74956 380262 08760 37156 36854 91385 449
Creditors Due Within One Year80 554       
Increase From Depreciation Charge For Year Property Plant Equipment 1763082442435 8214 3353 318
Net Current Assets Liabilities-839-1 891-1 72211 22319 02551 18776 77580 768
Number Shares Allotted100       
Other Creditors1 2001 4001 4001 4008061 4501 5501 600
Other Taxation Social Security Payable9 290 3 4277 2935 5878 0417 01611 070
Par Value Share1       
Property Plant Equipment Gross Cost5795799241 3101 31023 81023 810 
Provisions For Liabilities Balance Sheet Subtotal   71243 1942 3701 739
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions579       
Tangible Fixed Assets Cost Or Valuation579       
Tangible Fixed Assets Depreciation210       
Tangible Fixed Assets Depreciation Charged In Period210       
Total Additions Including From Business Combinations Property Plant Equipment  345386 22 500  
Total Assets Less Current Liabilities-470-1 698-1 49211 59519 15467 99589 24889 923
Trade Creditors Trade Payables70 06453 34951 553253 39453 97846 87746 34772 779
Trade Debtors Trade Receivables79 56948 22451 316272 51574 60073 70185 246138 672

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 15th, August 2023 		Free Download (9 pages)

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