Verkko Media Ltd is a private limited company that can be found at Verkko House 29, Durham Street, Hull HU8 8RE. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-19, this 6-year-old company is run by 1 director.
Director Gary M., appointed on 19 May 2017.
The company is categorised as "specialised design activities" (SIC: 74100), "information technology consultancy activities" (Standard Industrial Classification: 62020), "business and domestic software development" (Standard Industrial Classification: 62012).
The last confirmation statement was filed on 2023-05-05 and the date for the next filing is 2024-05-19. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Verkko House 29 |
| Office Address2 | Durham Street |
| Town | Hull |
| Post code | HU8 8RE |
| Country of origin | United Kingdom |
| Registration Number | 10778846 |
| Date of Incorporation | Fri, 19th May 2017 |
| Industry | specialised design activities |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 19 May 2017
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Gary M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gary M.
| Notified on | 19 May 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 373 | 6 983 | 525 | 243 | 17 | |
| Current Assets | 151 | 2 373 | 6 983 | 1 583 | 243 | |
| Debtors | 151 | 1 058 | ||||
| Property Plant Equipment | 2 383 | 1 267 | 811 | 462 | 127 | |
| Net Assets Liabilities | 1 598 | 5 413 | -132 | -3 618 | -6 387 | |
| Other Debtors | 1 058 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 151 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 151 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 151 | |||||
| Accrued Liabilities Deferred Income | 735 | 749 | 533 | 561 | 596 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 117 | 2 233 | 3 568 | 3 917 | 4 252 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 147 | 1 808 | 1 739 | |||
| Creditors | 147 | 12 158 | 5 414 | 4 454 | 3 382 | 2 283 |
| Fixed Assets | 11 383 | 9 267 | 7 811 | 6 462 | 5 127 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 117 | 1 116 | 1 335 | 349 | 335 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 4 | -9 785 | 1 560 | -3 489 | -6 698 | -9 231 |
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | 4 379 | 4 379 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 879 | ||||
| Total Assets Less Current Liabilities | 4 | 1 598 | 10 827 | 4 322 | -236 | -4 104 |
| Bank Borrowings Overdrafts | 1 061 | 1 046 | 1 072 | 1 099 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 8th, February 2024 |
accounts | Free Download (8 pages) |
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