V10 Media Limited is a private limited company situated at 74 Winton Avenue, Blackpool FY4 4LF. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-21, this 5-year-old company is run by 1 director.
Director Jonathan B., appointed on 21 September 2018.
The company is classified as "portrait photographic activities" (Standard Industrial Classification code: 74201).
The latest confirmation statement was filed on 2023-09-20 and the deadline for the following filing is 2024-10-04. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 74 Winton Avenue |
Town | Blackpool |
Post code | FY4 4LF |
Country of origin | United Kingdom |
Registration Number | 11583071 |
Date of Incorporation | Fri, 21st Sep 2018 |
Industry | Portrait photographic activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Jonathan B. The abovementioned PSC has 50,01-75% voting rights and has 75,01-100% shares.
Jonathan B.
Notified on | 21 September 2018 |
Nature of control: |
75,01-100% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 | 1 226 | 3 695 | |
Current Assets | 7 | 1 226 | 3 695 | 560 |
Net Assets Liabilities | 2 339 | -4 050 | -13 377 | -14 764 |
Property Plant Equipment | 4 425 | 1 821 | 187 | |
Other | ||||
Description Principal Activities | 74 201 | |||
Version Production Software | 2 024 | |||
Accrued Liabilities | 500 | 295 | ||
Accrued Liabilities Deferred Income | 500 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 295 | 260 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 805 | 4 981 | 6 615 | |
Average Number Employees During Period | 1 | 4 | 4 | |
Bank Borrowings | 2 292 | 2 084 | ||
Bank Borrowings Overdrafts | 208 | 208 | ||
Creditors | 6 610 | 4 506 | 14 880 | 13 480 |
Finance Lease Liabilities Present Value Total | 3 450 | 2 275 | ||
Fixed Assets | 4 425 | 1 821 | 187 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 176 | 1 634 | ||
Loans From Directors | 1 220 | 14 672 | ||
Net Current Assets Liabilities | 6 610 | -3 280 | -11 185 | -12 920 |
Net Deferred Tax Liability Asset | 299 | |||
Other Creditors | 3 321 | 1 220 | ||
Property Plant Equipment Gross Cost | 6 230 | 6 802 | 6 802 | |
Provisions For Liabilities Balance Sheet Subtotal | 299 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 299 | |||
Taxation Social Security Payable | 303 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 572 | |||
Total Assets Less Current Liabilities | 2 184 | -1 459 | -10 998 | -12 920 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-20 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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