Vera Media Limited LEEDS


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 16 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 24 February 2024, there were 6 ex directors - Jennifer C., Maria S. and others listed below. There were no ex secretaries.

Vera Media Limited Address / Contact

Office Address Hillside
Office Address2 Beeston Road
Town Leeds
Post code LS11 8ND
Country of origin United Kingdom

Company Information / Profile

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 16 years old
Account next due date Tue, 31st Dec 2024 (311 days left)
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

Company staff

Angela G.

Position: Director

Appointed: 09 May 2023

Paul W.

Position: Director

Appointed: 09 May 2023

Sarah S.

Position: Director

Appointed: 21 March 2022

Alison G.

Position: Secretary

Appointed: 01 November 2009

Alison G.

Position: Director

Appointed: 14 May 2008

Jennifer C.

Position: Director

Appointed: 09 May 2023

Resigned: 22 May 2023

Maria S.

Position: Director

Appointed: 20 November 2016

Resigned: 09 May 2023

Denise T.

Position: Director

Appointed: 07 May 2013

Resigned: 09 May 2023

Adam O.

Position: Director

Appointed: 20 April 2013

Resigned: 09 May 2023

Jane T.

Position: Director

Appointed: 10 September 2012

Resigned: 26 May 2018

Catherine M.

Position: Director

Appointed: 14 May 2008

Resigned: 14 March 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 90210 64212 972      
Balance Sheet
Cash Bank On Hand   12 17613 315    
Current Assets18 89720 38616 78921 20213 87519 1523 3409 36928 365
Debtors4 3032 346 9 026560    
Net Assets Liabilities  12 97220 25448610 00358 60330 63018 688
Other Debtors   5 520560    
Property Plant Equipment   5 4154 651    
Cash Bank In Hand14 59418 040       
Net Assets Liabilities Including Pension Asset Liability3 90210 64212 972      
Tangible Fixed Assets3 5773 137       
Reserves/Capital
Profit Loss Account Reserve3 90210 642       
Shareholder Funds3 90210 64212 972      
Other
Accrued Liabilities Deferred Income     4 2043 8182 3582 304
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 4101 5602 1603 984   
Accumulated Depreciation Impairment Property Plant Equipment   10 01811 569    
Average Number Employees During Period  2255-5-4-3
Corporation Tax Payable   1 308     
Creditors  5 6214 03914 8519 40217 51518 91212 075
Depreciation Rate Used For Property Plant Equipment    25    
Fixed Assets3 5773 1374 0205 4154 6514 2375 5254 8264 702
Increase From Depreciation Charge For Year Property Plant Equipment    1 551    
Net Current Assets Liabilities10 9818 1329 75817 1639769 75056 89628 16216 290
Other Creditors   2 34213 545    
Other Taxation Social Security Payable   1 9493 466    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      71 07137 705 
Property Plant Equipment Gross Cost   15 43316 220    
Provisions For Liabilities Balance Sheet Subtotal  8067641 029    
Total Assets Less Current Liabilities14 55815 78413 77821 0183 67513 98762 42132 98820 992
Trade Debtors Trade Receivables   3 506     
Advances Credits Directors 1 6615 4875 520559    
Advances Credits Made In Period Directors  3 82633     
Accruals Deferred Income9 9414 515       
Creditors Due Within One Year7 9167 7397 031      
Provisions For Liabilities Charges715627806      
Tangible Fixed Assets Additions 605       
Tangible Fixed Assets Cost Or Valuation9 40610 011       
Tangible Fixed Assets Depreciation5 8296 874       
Tangible Fixed Assets Depreciation Charged In Period 1 045       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Fri, 26th May 2023
filed on: 5th, July 2023
Free Download (3 pages)

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