Video Services Of Watford Limited


Video Services Of Watford started in year 1996 as Private Limited Company with registration number 03162891. The Video Services Of Watford company has been functioning successfully for 28 years now and its status is active. The firm's office is based in at 5-11 Mortimer Street. Postal code: W1T 3HS.

The company has one director. Christopher W., appointed on 22 February 1996. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Michael W.. There were no ex secretaries.

Video Services Of Watford Limited Address / Contact

Office Address 5-11 Mortimer Street
Office Address2 London
Town
Post code W1T 3HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03162891
Date of Incorporation Thu, 22nd Feb 1996
Industry Renting and leasing of media entertainment equipment
End of financial Year 31st March
Company age 28 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

Cavendish London Services Limited

Position: Corporate Secretary

Appointed: 22 February 1996

Christopher W.

Position: Director

Appointed: 22 February 1996

Secretaire Limited

Position: Nominee Secretary

Appointed: 22 February 1996

Resigned: 22 February 1996

Marriotts Limited

Position: Nominee Director

Appointed: 22 February 1996

Resigned: 22 February 1996

Michael W.

Position: Director

Appointed: 22 February 1996

Resigned: 11 December 2003

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Christopher W. This PSC and has 75,01-100% shares.

Christopher W.

Notified on 18 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1615  1 8151 2854161 735
Current Assets9 4135 1284 5732 7882 4622 5961 6151 752
Debtors6 8693 4122 9582 2776471 3111 19917
Net Assets Liabilities-279 257-262 128-237 972-247 030-256 791-247 311-231 527-210 288
Other Debtors3 2321 0482 0581 5046471 3111 19917
Property Plant Equipment132 871121 543111 17284 23050424112783
Total Inventories2 5281 7011 615511    
Other
Accumulated Amortisation Impairment Intangible Assets 381 125 381 125    
Accumulated Depreciation Impairment Property Plant Equipment384 973378 438376 957393 8821 8712 134165209
Additions Other Than Through Business Combinations Property Plant Equipment 14 636 19 8274 570   
Amortisation Rate Used For Intangible Assets 5      
Average Number Employees During Period22221   
Bank Borrowings Overdrafts8 4489 80410 6668 674 3 0002 6672 007
Corporation Tax Payable       3 096
Creditors391 506375 748349 641334 048259 757233 148215 936195 298
Depreciation Rate Used For Property Plant Equipment 15 1515151515
Disposals Decrease In Amortisation Impairment Intangible Assets    381 125   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 27 489 20 830395 787 2 083 
Disposals Intangible Assets    381 125   
Disposals Property Plant Equipment 32 499 29 844480 307 2 083 
Future Minimum Lease Payments Under Non-cancellable Operating Leases10 125133 312160 3248 087    
Increase From Depreciation Charge For Year Property Plant Equipment 20 954 18 1703 77626311444
Intangible Assets Gross Cost 381 125 381 125    
Net Current Assets Liabilities-382 093-370 620-345 068-331 260-257 295-230 552-214 321-193 546
Other Creditors372 640358 167331 830317 955253 369230 115213 253188 892
Other Taxation Social Security Payable3 1202 2472 6722 8521 239   
Property Plant Equipment Gross Cost517 844499 981488 129478 1122 3752 375292292
Total Assets Less Current Liabilities-249 222-249 077-233 896-247 030-256 791-230 311-214 194-193 463
Trade Creditors Trade Payables7 2985 5304 4734 5675 14933161 303
Trade Debtors Trade Receivables3 6372 364900773    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 5th, December 2023
Free Download (7 pages)

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