Founded in 2003, Video Mind Games, classified under reg no. 04753033 is an active company. Currently registered at 16 Mountway EN6 1EP, Hertfordshire the company has been in the business for 21 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
Currently there are 2 directors in the the firm, namely Alpana S. and Nalin S.. In addition one secretary - Alpana S. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Mountway |
| Office Address2 | Potters Bar |
| Town | Hertfordshire |
| Post code | EN6 1EP |
| Country of origin | United Kingdom |
| Registration Number | 04753033 |
| Date of Incorporation | Fri, 2nd May 2003 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Secretary
Appointed: 02 May 2003
Position: Director
Appointed: 02 May 2003
Position: Director
Appointed: 02 May 2003
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Nalin S. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Alpana S. This PSC owns 25-50% shares.
Nalin S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Alpana S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 134 137 | 126 751 | 132 364 | 101 006 | 106 462 | 80 222 |
| Current Assets | 147 002 | 136 592 | 140 115 | 112 634 | 106 462 | 80 945 |
| Debtors | 12 865 | 9 841 | 7 751 | 11 628 | 723 | |
| Net Assets Liabilities | 98 970 | 115 196 | 122 587 | 100 279 | 84 056 | |
| Other Debtors | 225 | |||||
| Property Plant Equipment | 2 111 | 2 909 | 2 043 | 1 649 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 673 | 4 698 | 6 187 | 7 801 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 2 816 | 1 966 | 3 390 | 1 795 | 4 038 | |
| Corporation Tax Recoverable | 498 | |||||
| Creditors | 49 742 | 23 752 | 19 224 | 13 691 | 22 406 | 2 910 |
| Dividends Paid | 49 020 | 50 000 | 55 800 | 53 000 | 71 100 | 3 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 025 | 1 489 | 1 614 | 1 350 | ||
| Net Current Assets Liabilities | 97 260 | 112 840 | 120 891 | 98 943 | 84 056 | 78 035 |
| Other Creditors | 39 027 | 14 623 | 13 687 | 5 594 | 13 708 | 2 910 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 151 | |||||
| Other Disposals Property Plant Equipment | 10 406 | |||||
| Other Taxation Social Security Payable | 7 899 | 7 163 | 2 147 | 6 302 | 4 660 | |
| Profit Loss | 49 251 | 66 226 | 63 191 | 30 692 | 54 877 | -2 121 |
| Property Plant Equipment Gross Cost | 5 784 | 7 607 | 8 230 | 9 450 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 401 | 553 | 347 | 313 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 823 | 623 | 1 220 | 956 | ||
| Total Assets Less Current Liabilities | 99 371 | 115 749 | 122 934 | 100 592 | 84 056 | |
| Trade Debtors Trade Receivables | 12 865 | 9 841 | 7 751 | 11 628 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/05/02 filed on: 2nd, May 2024 |
confirmation statement | Free Download (3 pages) |
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