Founded in 2008, Vera Media, classified under reg no. 06592940 is an active company. Currently registered at Hillside LS11 8ND, Leeds the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 4 directors in the the firm, namely Angela G., Paul W. and Sarah S. and others. In addition one secretary - Alison G. - is with the company. As of 10 July 2025, there were 6 ex directors - Jennifer C., Maria S. and others listed below. There were no ex secretaries.
| Office Address | Hillside |
| Office Address2 | Beeston Road |
| Town | Leeds |
| Post code | LS11 8ND |
| Country of origin | United Kingdom |
| Registration Number | 06592940 |
| Date of Incorporation | Wed, 14th May 2008 |
| Industry | Artistic creation |
| Industry | Video distribution activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (191 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 09 May 2023
Position: Director
Appointed: 09 May 2023
Position: Director
Appointed: 21 March 2022
Position: Secretary
Appointed: 01 November 2009
Position: Director
Appointed: 14 May 2008
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2024-03-31 |
| Net Worth | 3 902 | 10 642 | 12 972 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 12 176 | 13 315 | ||||||||
| Current Assets | 18 897 | 20 386 | 16 789 | 21 202 | 13 875 | 19 152 | 3 340 | 9 369 | 28 365 | 11 116 |
| Debtors | 4 303 | 2 346 | 9 026 | 560 | ||||||
| Net Assets Liabilities | 12 972 | 20 254 | 486 | 10 003 | 58 603 | 30 630 | 18 688 | 46 298 | ||
| Other Debtors | 5 520 | 560 | ||||||||
| Property Plant Equipment | 5 415 | 4 651 | ||||||||
| Cash Bank In Hand | 14 594 | 18 040 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 902 | 10 642 | 12 972 | |||||||
| Tangible Fixed Assets | 3 577 | 3 137 | ||||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 3 902 | 10 642 | ||||||||
| Shareholder Funds | 3 902 | 10 642 | 12 972 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 4 204 | 3 818 | 2 358 | 2 304 | 2 181 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 410 | 1 560 | 2 160 | 3 984 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 018 | 11 569 | ||||||||
| Average Number Employees During Period | 2 | 2 | 5 | 5 | -5 | -4 | -3 | -3 | ||
| Corporation Tax Payable | 1 308 | |||||||||
| Creditors | 5 621 | 4 039 | 14 851 | 9 402 | 17 515 | 18 912 | 12 075 | 8 907 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
| Fixed Assets | 3 577 | 3 137 | 4 020 | 5 415 | 4 651 | 4 237 | 5 525 | 4 826 | 4 702 | 3 526 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 551 | |||||||||
| Net Current Assets Liabilities | 10 981 | 12 647 | 9 758 | 15 603 | 976 | 9 750 | 56 896 | 28 162 | 16 290 | 44 953 |
| Other Creditors | 2 342 | 13 545 | ||||||||
| Other Taxation Social Security Payable | 1 949 | 3 466 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 71 071 | 37 705 | 42 744 | |||||||
| Property Plant Equipment Gross Cost | 15 433 | 16 220 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 806 | 764 | 1 029 | |||||||
| Total Assets Less Current Liabilities | 14 558 | 15 784 | 13 778 | 21 018 | 3 675 | 13 987 | 62 421 | 32 988 | 20 992 | 48 479 |
| Trade Debtors Trade Receivables | 3 506 | |||||||||
| Advances Credits Directors | 1 661 | 5 487 | 5 520 | 559 | ||||||
| Advances Credits Made In Period Directors | 3 826 | 33 | ||||||||
| Accruals Deferred Income | 9 941 | 4 515 | ||||||||
| Creditors Due Within One Year | 7 916 | 7 739 | 7 031 | |||||||
| Provisions For Liabilities Charges | 715 | 627 | 806 | |||||||
| Tangible Fixed Assets Additions | 605 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 406 | 10 011 | ||||||||
| Tangible Fixed Assets Depreciation | 5 829 | 6 874 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 045 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Mar 2024 filed on: 18th, December 2024 |
accounts | Free Download (4 pages) |
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