Founded in 2015, Visual Edge Media, classified under reg no. 09623980 is an active company. Currently registered at 15 Grove Place MK40 3JJ, Bedford the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Robert C., appointed on 4 June 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Grove Place |
Town | Bedford |
Post code | MK40 3JJ |
Country of origin | United Kingdom |
Registration Number | 09623980 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Robert C. This PSC and has 75,01-100% shares.
Robert C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 407 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 955 | 27 190 | 48 577 | 71 071 | 103 453 | 147 699 | 104 176 | 158 001 |
Current Assets | 11 271 | 27 190 | 71 071 | 120 661 | 149 499 | 104 176 | ||
Debtors | 5 316 | 17 208 | 1 800 | |||||
Property Plant Equipment | 11 025 | 23 112 | ||||||
Cash Bank In Hand | 5 955 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 407 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 406 | |||||||
Shareholder Funds | 407 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 622 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 4 602 | 7 330 | 8 440 | 8 800 | 14 771 | 1 827 | 7 473 | 25 729 |
Creditors | 10 864 | 17 462 | 24 367 | 49 345 | 75 962 | 115 715 | 70 829 | 51 346 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 622 | |||||||
Net Current Assets Liabilities | 407 | 9 728 | 24 210 | 21 726 | 44 699 | 33 784 | 33 347 | 106 655 |
Property Plant Equipment Gross Cost | 11 025 | 23 112 | ||||||
Total Assets Less Current Liabilities | 407 | 9 728 | 24 210 | 21 726 | 44 699 | 44 809 | 56 459 | 125 145 |
Trade Creditors Trade Payables | 1 029 | |||||||
Trade Debtors Trade Receivables | 5 316 | 17 208 | 1 800 | |||||
Bank Borrowings Overdrafts | 50 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 373 | 12 087 | ||||||
Creditors Due Within One Year | 10 864 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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