Videotile Learning started in year 2008 as Private Limited Company with registration number 06644210. The Videotile Learning company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Padiham at Westlands House. Postal code: BB12 8JX. Since Friday 19th August 2011 Videotile Learning Ltd is no longer carrying the name Mypresenter.
Currently there are 2 directors in the the company, namely David H. and Andrew H.. In addition one secretary - David H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Westlands House |
| Office Address2 | Whalley Road |
| Town | Padiham |
| Post code | BB12 8JX |
| Country of origin | United Kingdom |
| Registration Number | 06644210 |
| Date of Incorporation | Fri, 11th Jul 2008 |
| Industry | Educational support services |
| End of financial Year | 26th August |
| Company age | 16 years old |
| Account next due date | Sun, 26th May 2024 (27 days left) |
| Account last made up date | Fri, 26th Aug 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 01 March 2015
Position: Secretary
Appointed: 11 July 2010
Position: Director
Appointed: 11 July 2010
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Andrew H. This PSC has significiant influence or control over this company, and has 25-50% shares. Another entity in the persons with significant control register is David H. This PSC owns 25-50% shares.
Andrew H.
| Notified on | 11 July 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
David H.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% shares |
| Mypresenter | August 19, 2011 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-30 | 2017-08-30 | 2018-08-29 | 2019-08-28 | 2020-08-28 | 2021-08-27 | 2022-08-26 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 43 148 | 84 759 | 106 569 | 141 488 | 231 271 | 608 828 | 1 297 480 | 1 487 614 |
| Current Assets | 349 038 | 562 695 | 744 438 | 877 980 | 1 145 372 | 1 981 400 | 2 332 861 | 2 316 029 |
| Debtors | 305 890 | 477 937 | 637 869 | 736 493 | 914 101 | 1 372 572 | 1 035 381 | 828 415 |
| Net Assets Liabilities | 170 513 | 328 223 | 450 376 | 511 758 | 684 311 | 1 287 712 | 1 615 905 | 1 736 814 |
| Other Debtors | 8 117 | 1 | 1 410 | 1 | 2 311 | 9 475 | 56 547 | 284 446 |
| Property Plant Equipment | 14 620 | 49 247 | 51 304 | 38 477 | 28 859 | 21 644 | 68 081 | 94 496 |
| Other | ||||||||
| Accrued Liabilities | 12 250 | 15 334 | 11 006 | 15 647 | 15 579 | 22 981 | 15 909 | |
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 316 | 23 731 | 40 836 | 53 663 | 63 281 | 70 496 | 81 925 | 98 945 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 042 | 19 162 | 57 866 | 43 435 | ||||
| Average Number Employees During Period | 14 | 15 | 19 | 19 | 19 | 20 | 20 | 20 |
| Bank Borrowings | 11 111 | 4 444 | 40 493 | 30 746 | ||||
| Bank Overdrafts | 600 | |||||||
| Creditors | 193 145 | 25 629 | 24 877 | 13 883 | 16 772 | 4 444 | 60 299 | 39 883 |
| Finance Lease Liabilities Present Value Total | 25 629 | 24 877 | 13 883 | 5 661 | 5 661 | 19 806 | 9 137 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 415 | 17 105 | 12 827 | 9 618 | 7 215 | 11 429 | 17 020 | |
| Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Net Current Assets Liabilities | 155 893 | 314 454 | 433 697 | 494 474 | 672 224 | 1 270 512 | 1 608 123 | 1 696 205 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 101 108 | 72 620 | 64 780 | 71 384 | 37 294 | 20 417 | 15 549 | 57 979 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 2 973 | 1 333 | 333 | 1 261 | ||||
| Property Plant Equipment Gross Cost | 21 936 | 72 978 | 92 140 | 92 140 | 92 140 | 92 140 | 150 006 | 193 441 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 849 | 9 748 | 7 310 | 14 004 | ||||
| Taxation Social Security Payable | 85 637 | 118 091 | 137 615 | 143 297 | 194 038 | 445 591 | 405 848 | 274 934 |
| Total Assets Less Current Liabilities | 170 513 | 363 701 | 485 001 | 532 951 | 701 083 | 1 292 156 | 1 676 204 | 1 790 701 |
| Total Borrowings | 25 629 | 24 877 | 13 883 | 16 772 | 4 444 | 60 299 | 39 883 | |
| Trade Creditors Trade Payables | 6 400 | 50 702 | 82 018 | 146 825 | 210 680 | 216 974 | 256 075 | 250 921 |
| Trade Debtors Trade Receivables | 297 773 | 474 963 | 635 126 | 736 159 | 911 790 | 1 363 097 | 978 834 | 542 708 |
| Amount Specific Advance Or Credit Directors | 8 367 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 500 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -31 923 | -8 367 | ||||||
| Company Contributions To Money Purchase Plans Directors | 4 800 | |||||||
| Director Remuneration | 9 840 | 9 840 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 26th August 2022 filed on: 22nd, August 2023 |
accounts | Free Download (12 pages) |
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