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Vidiwave Limited MILTON KEYNES

Founded in 2010, Vidiwave, classified under reg no. 07151490 is an active company. Currently registered at Unit 5 Beaufort Court Roebuck Way MK5 8HL, Milton Keynes the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - David G., appointed on 9 February 2010. In addition, a secretary was appointed - Annabelle G., appointed on 9 February 2010. As of 1 May 2024, there were 3 ex directors - Peter K., Anton B. and others listed below. There were no ex secretaries.

Vidiwave Limited Address / Contact

Office Address Unit 5 Beaufort Court Roebuck Way
Office Address2 Knowl Hill
Town Milton Keynes
Post code MK5 8HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07151490
Date of Incorporation Tue, 9th Feb 2010
Industry Other service activities incidental to land transportation, n.e.c.
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

David G.

Position: Director

Appointed: 09 February 2010

Annabelle G.

Position: Secretary

Appointed: 09 February 2010

Peter K.

Position: Director

Appointed: 12 January 2011

Resigned: 13 March 2013

Anton B.

Position: Director

Appointed: 16 April 2010

Resigned: 30 June 2022

Lee P.

Position: Director

Appointed: 09 February 2010

Resigned: 01 April 2010

People with significant control

The register of PSCs who own or control the company includes 1 name. As we identified, there is David G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth 76 67989 349101 830       
Balance Sheet
Cash Bank In Hand 662 243203 72562 925       
Cash Bank On Hand   62 92566 353714 380183 321100 70239 25989 29823 006
Current Assets 1 424 790702 711386 872519 3351 203 051316 399378 043294 342266 16078 826
Debtors144 039470 478313 662313 662440 242145 781123 078217 516224 50879 43719 352
Intangible Fixed Assets 43 071199 513330 711       
Net Assets Liabilities   101 83079 67367 823212 752115 79717 403210 31158 963
Net Assets Liabilities Including Pension Asset Liability 76 67989 349101 830       
Other Debtors    216 043   5 000 8 500
Property Plant Equipment   49 01658 98644 41140 79421 28755 58554 125 
Stocks Inventory 618 50828 50810 285       
Tangible Fixed Assets 69 62758 37449 016       
Total Inventories   10 28512 740342 89010 00059 82530 57597 42536 468
Reserves/Capital
Called Up Share Capital 100100100       
Profit Loss Account Reserve 76 57989 249101 730       
Shareholder Funds 76 67989 349101 830       
Other
Accrued Liabilities   3 5003 50043 7158 11010 7158 00712 1098 899
Accrued Liabilities Deferred Income     985 718     
Accumulated Amortisation Impairment Intangible Assets   262 991323 760407 378516 305644 955785 810933 8171 081 270
Accumulated Depreciation Impairment Property Plant Equipment   84 31088 982104 675117 698107 881114 212121 613127 828
Amounts Owed To Directors       45 485113 808155 918180 716
Average Number Employees During Period    3233323
Bank Borrowings Overdrafts        83310 00010 000
Corporation Tax Recoverable   112 56653 34346 37253 18764 17238 695  
Creditors   93 10319 61617 89880 811230 498222 627152 054351 034
Creditors Due After One Year 6 9585 412        
Creditors Due Within One Year 858 36655 97793 103       
Deferred Tax Asset Debtors   31 77532 92634 96135 10835 19541 836  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    15 429  16 953   
Disposals Property Plant Equipment    19 391  29 324   
Finance Lease Liabilities Present Value Total   5 41219 61617 89817 898    
Fixed Assets 112 698257 887379 727544 770675 068815 607864 691880 178802 229695 526
Increase Decrease In Property Plant Equipment    29 324      
Increase From Amortisation Charge For Year Intangible Assets    60 76983 618 128 650140 855148 007153 241
Increase From Depreciation Charge For Year Property Plant Equipment    20 10115 693 7 1366 3317 4011 834
Intangible Assets   330 711485 784630 657774 813843 404824 593748 104647 200
Intangible Assets Gross Cost   593 702809 5441 038 0351 291 1181 488 3591 610 4031 681 9211 734 258
Intangible Fixed Assets Additions  219 538172 312       
Intangible Fixed Assets Aggregate Amortisation Impairment 158 781221 877262 991       
Intangible Fixed Assets Amortisation Charged In Period  63 09641 114       
Intangible Fixed Assets Cost Or Valuation 201 852421 390593 702       
Loans From Directors   -118 479-118 644-30 713     
Merchandise   10 28512 740342 89010 00059 82530 57597 42536 468
Net Current Assets Liabilities 566 424646 734293 769192 87949 013235 58869 943-8 894-76 734-272 208
Number Shares Allotted  100100       
Number Shares Issued Fully Paid       100100100100
Other Creditors   2 9898426 258  4781 258 
Other Remaining Borrowings    259 763  52 668173 460112 05446 278
Other Taxation Social Security Payable   4 4834 29613 8284 22328 16711 62512 22413 317
Par Value Share  11   1111
Prepayments      5 3485 6235 87615 1987 652
Property Plant Equipment Gross Cost   133 326147 968149 086158 492129 168169 797175 73880 219
Provisions         1 0751 802
Provisions For Liabilities Balance Sheet Subtotal   571 666638 360638 360838 443588 339631 254363 130268 579
Provisions For Liabilities Charges 595 485809 860571 666       
Recoverable Value-added Tax   18 93611 920  5 622 9622 965
Share Capital Allotted Called Up Paid 100100100       
Tangible Fixed Assets Additions  18 2026 987       
Tangible Fixed Assets Cost Or Valuation 108 137126 339133 326       
Tangible Fixed Assets Depreciation 38 51067 96584 310       
Tangible Fixed Assets Depreciation Charged In Period  29 45516 345       
Total Additions Including From Business Combinations Intangible Assets    215 842228 491 197 241122 04471 51852 337
Total Additions Including From Business Combinations Property Plant Equipment    34 0331 118  40 6295 941416
Total Assets Less Current Liabilities 679 122904 621673 496737 649724 0811 051 195934 634871 284725 495423 318
Trade Creditors Trade Payables   76 71957 72478 18643 886171 065108 46389 97991 824
Trade Debtors Trade Receivables   31 9067 36633 73511 974106 904133 10163 277235
Value-added Tax Payable        2 985  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Miscellaneous Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 22nd, December 2023 		Free Download (10 pages)

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