V Sportsmedia started in year 2013 as Private Limited Company with registration number 08422264. The V Sportsmedia company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 142 Station Road. Postal code: E4 6AN.
There is a single director in the firm at the moment - Christopher R., appointed on 27 February 2013. In addition, a secretary was appointed - Chrisotpher R., appointed on 27 February 2013. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 142 Station Road |
Office Address2 | Chingford |
Town | London |
Post code | E4 6AN |
Country of origin | United Kingdom |
Registration Number | 08422264 |
Date of Incorporation | Wed, 27th Feb 2013 |
Industry | Video production activities |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Capital Reserve Management Ltd from London, England. This PSC is categorised as "a limited company" and has 50,01-75% shares. This PSC and has 50,01-75% shares.
Capital Reserve Management Ltd
142 Station Road, Chingford, London, E4 6AN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Uk |
Registration number | 6635512 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Balance Sheet | ||||||||||
Net Assets Liabilities | 69 633 | 29 108 | -11 417 | -11 941 | -12 467 | -13 006 | -13 545 | -14 083 | ||
Property Plant Equipment | 1 040 | 520 | ||||||||
Debtors | -2 735 | -2 735 | ||||||||
Intangible Fixed Assets | 157 920 | 118 440 | 78 960 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 150 205 | 110 159 | 69 633 | |||||||
Tangible Fixed Assets | 2 080 | 1 560 | 1 040 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 001 | 200 001 | 200 001 | |||||||
Profit Loss Account Reserve | -49 796 | -89 842 | -130 368 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 118 440 | 157 920 | 197 399 | 197 399 | 197 399 | 197 399 | 197 399 | 197 399 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 560 | 2 080 | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | ||
Amounts Owed To Group Undertakings Participating Interests | 2 735 | 2 735 | 2 735 | 2 735 | 2 735 | 2 735 | 2 735 | 2 735 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 10 367 | 10 892 | 11 418 | 11 942 | 12 468 | 13 007 | 13 546 | 14 084 | ||
Fixed Assets | 160 000 | 120 000 | 80 000 | 40 000 | 1 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 39 480 | 39 479 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 520 | 520 | ||||||||
Intangible Assets | 78 960 | 39 480 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Intangible Assets Gross Cost | 197 400 | 197 400 | 197 400 | 197 400 | 197 400 | 197 400 | 197 400 | 197 400 | ||
Net Current Assets Liabilities | -9 795 | -9 841 | -10 367 | -10 892 | -11 418 | -11 942 | -12 468 | -13 007 | -13 546 | -14 084 |
Other Creditors | 7 632 | 8 157 | 8 683 | 9 207 | 9 733 | 10 272 | 10 811 | 11 349 | ||
Property Plant Equipment Gross Cost | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | ||
Capital Employed | 150 205 | 110 159 | 69 633 | |||||||
Creditors Due Within One Year | 9 795 | 9 841 | 7 632 | |||||||
Intangible Fixed Assets Additions | 197 400 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 39 480 | 78 960 | 118 440 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 39 480 | 39 480 | 39 480 | |||||||
Intangible Fixed Assets Cost Or Valuation | 197 400 | 197 400 | 197 400 | |||||||
Number Shares Allotted | 200 000 | 200 000 | 200 000 | |||||||
Number Shares Allotted Increase Decrease During Period | 200 000 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 200 000 | 200 000 | 200 000 | |||||||
Tangible Fixed Assets Additions | 2 600 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 600 | 2 600 | 2 600 | |||||||
Tangible Fixed Assets Depreciation | 520 | 1 040 | 1 560 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 520 | 520 | 520 | |||||||
Value Shares Allotted Increase Decrease During Period | 200 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/27 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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