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Va-media Ltd LONDON

Va-media started in year 2011 as Private Limited Company with registration number 07641709. The Va-media company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 52 Madrid Road. Postal code: SW13 9PG.

The company has one director. Vassos G., appointed on 20 May 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Va-media Ltd Address / Contact

Office Address 52 Madrid Road
Town London
Post code SW13 9PG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07641709
Date of Incorporation Fri, 20th May 2011
Industry Radio broadcasting
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Vassos G.

Position: Director

Appointed: 20 May 2011

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Vassos G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Caroline G. This PSC owns 25-50% shares and has 25-50% voting rights.

Vassos G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Caroline G.

Notified on 11 September 2018
Ceased on 29 May 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth13 85114 52990 076100 22081 061       
Balance Sheet
Cash Bank On Hand    100 666110 900130 209167 616295 649   
Current Assets 31 126130 888122 428100 666110 900132 018232 671340 222260 127193 856221 847
Debtors  10 3605 500  1 80965 05544 573   
Net Assets Liabilities    81 06187 125113 980188 527285 866242 286231 724234 761
Other Debtors       48 83927 546   
Property Plant Equipment        466   
Cash Bank In Hand25 37631 126120 528116 928100 666       
Tangible Fixed Assets233117639319        
Reserves/Capital
Called Up Share Capital11202020       
Profit Loss Account Reserve13 85014 52890 056100 20081 041       
Shareholder Funds13 85114 52990 076100 22081 061       
Other
Description Principal Activities         60 100 60 100
Accrued Liabilities Not Expressed Within Creditors Subtotal        480480-480480
Accumulated Depreciation Impairment Property Plant Equipment    1 3081 3081 3081 3081 383   
Additions Other Than Through Business Combinations Property Plant Equipment        541   
Average Number Employees During Period    11111111
Creditors    19 60523 77518 03844 14454 34140 68622 29426 335
Fixed Assets        46623 32560 64239 729
Increase From Depreciation Charge For Year Property Plant Equipment        75   
Net Current Assets Liabilities13 61814 41289 43799 90181 061  188 527285 880219 441171 562195 512
Other Creditors    3 0015 8419 45312 73010 930   
Property Plant Equipment Gross Cost    1 3081 3081 3081 3081 849   
Taxation Social Security Payable    16 60417 9348 58531 41443 892   
Total Assets Less Current Liabilities13 85114 52990 076100 22081 061   286 346242 766232 204235 241
Trade Debtors Trade Receivables      1 80916 21617 027   
Amount Specific Advance Or Credit Directors        -11 641-1 69520 348 
Amount Specific Advance Or Credit Made In Period Directors         9 94630 415 
Amount Specific Advance Or Credit Repaid In Period Directors          -8 372 
Creditors Due Within One Year11 75816 71441 45122 52719 605       
Number Shares Allotted11202020       
Par Value Share11111       
Share Capital Allotted Called Up Paid11202020       
Tangible Fixed Assets Additions350 958         
Tangible Fixed Assets Cost Or Valuation3503501 3081 308        
Tangible Fixed Assets Depreciation1172336699891 308       
Tangible Fixed Assets Depreciation Charged In Period117116436320319       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Persons with significant control Restoration
Micro company financial statements for the year ending on May 31, 2023
filed on: 12th, February 2024 		Free Download (5 pages)

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