Video Hog started in year 2015 as Private Limited Company with registration number 09397739. The Video Hog company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cranbrook at Franklyn Villa Moor Hill. Postal code: TN18 4NY.
The company has 2 directors, namely Louise M., James M.. Of them, James M. has been with the company the longest, being appointed on 20 January 2015 and Louise M. has been with the company for the least time - from 8 October 2019. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Franklyn Villa Moor Hill |
| Office Address2 | Hawkhurst |
| Town | Cranbrook |
| Post code | TN18 4NY |
| Country of origin | United Kingdom |
| Registration Number | 09397739 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Media representation services |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 08 October 2019
Position: Director
Appointed: 20 January 2015
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is James M. The abovementioned PSC and has 75,01-100% shares.
James M.
| Notified on | 19 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 181 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 673 | 2 772 | 2 706 | 2 781 | 3 235 | 35 267 | 80 418 | 162 779 |
| Current Assets | 11 128 | 21 448 | 19 059 | 15 011 | 20 594 | 35 267 | 81 934 | 256 748 |
| Debtors | 8 455 | 18 676 | 16 353 | 12 230 | 17 359 | 1 516 | 93 969 | |
| Other Debtors | 9 303 | 16 353 | 12 230 | 5 697 | 600 | 93 969 | ||
| Property Plant Equipment | 3 639 | |||||||
| Cash Bank In Hand | 2 673 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 180 | |||||||
| Shareholder Funds | 181 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
| Corporation Tax Payable | 16 181 | 30 568 | 37 982 | |||||
| Creditors | 10 947 | 19 030 | 18 674 | 14 827 | 20 467 | 18 950 | 32 960 | 174 118 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | |||||||
| Net Current Assets Liabilities | 181 | 2 418 | 385 | 184 | 127 | 16 317 | 48 974 | 82 630 |
| Other Creditors | 9 223 | 9 749 | 7 461 | 830 | 57 | 112 543 | ||
| Other Taxation Social Security Payable | 1 724 | 9 281 | 11 213 | 14 827 | 20 467 | 18 120 | 2 335 | 23 593 |
| Property Plant Equipment Gross Cost | 3 804 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 804 | |||||||
| Total Assets Less Current Liabilities | 181 | 2 418 | 385 | 184 | 127 | 16 317 | 48 974 | 86 269 |
| Trade Debtors Trade Receivables | 8 455 | 9 373 | 11 662 | 916 | ||||
| Amount Specific Advance Or Credit Directors | 9 303 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 303 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 303 | |||||||
| Creditors Due Within One Year | 10 947 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-08 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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