Founded in 2013, Vista Media, classified under reg no. 08366261 is a liquidation company. Currently registered at Satago Cottage 360a CR2 6AL, Croydon the company has been in the business for 12 years. Its financial year was closed on Wednesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.
| Office Address | Satago Cottage 360a |
| Office Address2 | Brighton Road |
| Town | Croydon |
| Post code | CR2 6AL |
| Country of origin | United Kingdom |
| Registration Number | 08366261 |
| Date of Incorporation | Fri, 18th Jan 2013 |
| Industry | Media representation services |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sat, 30th Sep 2023 (652 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 1st Feb 2023 (2023-02-01) |
| Last confirmation statement dated | Tue, 18th Jan 2022 |
Position: Director
Appointed: 10 May 2013
Position: Director
Appointed: 18 January 2013
Sarah D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -17 238 | -19 862 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 31 015 | 190 146 | 163 860 | 238 341 | 298 742 | 396 837 | 353 601 | |
| Current Assets | 58 276 | 67 913 | 246 466 | 193 634 | 490 769 | 546 553 | 400 571 | 354 105 |
| Debtors | 35 093 | 36 898 | 56 320 | 29 774 | 252 428 | 247 811 | 3 734 | 504 |
| Net Assets Liabilities | 228 736 | 337 804 | 346 014 | |||||
| Property Plant Equipment | 1 524 | |||||||
| Cash Bank In Hand | 23 183 | 31 015 | ||||||
| Other Debtors | 1 370 | 31 393 | 28 574 | 7 290 | 192 659 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -17 338 | -19 962 | ||||||
| Shareholder Funds | -17 238 | -19 862 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 090 | -784 | -840 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 416 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 940 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 87 775 | 208 359 | 23 363 | 283 100 | 317 817 | 64 664 | 61 136 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | |||||||
| Net Current Assets Liabilities | -17 238 | -19 862 | 38 107 | 170 271 | 207 669 | 228 736 | 338 588 | 345 330 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 800 | 2 681 | 52 361 | |||||
| Property Plant Equipment Gross Cost | 1 940 | |||||||
| Total Assets Less Current Liabilities | -17 238 | -19 862 | 38 107 | 170 271 | 207 669 | 228 736 | 338 588 | 346 854 |
| Accrued Liabilities | 840 | 1 310 | ||||||
| Accrued Liabilities Deferred Income | 59 935 | 35 150 | ||||||
| Corporation Tax Payable | 9 560 | |||||||
| Creditors Due Within One Year | 75 514 | 87 775 | ||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 36 460 | 15 279 | 271 806 | 298 554 | ||||
| Other Taxation Social Security Payable | 7 124 | 9 560 | 7 714 | 8 982 | 9 760 | |||
| Par Value Share | 100 | 100 | ||||||
| Payments Received On Account | 16 915 | 124 415 | ||||||
| Prepayments | 35 423 | 30 312 | ||||||
| Profit Loss | 57 969 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Trade Creditors Trade Payables | 2 961 | 37 924 | 370 | 2 312 | 9 503 | |||
| Trade Debtors Trade Receivables | 105 | 24 927 | 1 200 | 245 138 | 55 152 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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