Founded in 2009, Vr Studios, classified under reg no. 07078651 is an active company. Currently registered at 1st Floor Unit 7 Wellington Mills HX5 9AS, Elland the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely John H., Timothy P.. Of them, John H., Timothy P. have been with the company the longest, being appointed on 17 November 2009. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor Unit 7 Wellington Mills |
Office Address2 | Quebec Street |
Town | Elland |
Post code | HX5 9AS |
Country of origin | United Kingdom |
Registration Number | 07078651 |
Date of Incorporation | Tue, 17th Nov 2009 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Timothy P. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the persons with significant control register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 56 587 | 139 804 | |||||||
Balance Sheet | |||||||||
Current Assets | 112 582 | 168 186 | 204 019 | 143 240 | 145 759 | 85 507 | 161 964 | 149 587 | 161 293 |
Net Assets Liabilities | 143 032 | 122 580 | 91 076 | 21 594 | 37 647 | 62 647 | 87 647 | ||
Cash Bank In Hand | 22 295 | 70 358 | |||||||
Debtors | 90 287 | 97 828 | |||||||
Intangible Fixed Assets | 64 833 | 32 416 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 56 587 | 139 804 | |||||||
Tangible Fixed Assets | 19 556 | 38 446 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 56 487 | 139 704 | |||||||
Shareholder Funds | 56 587 | 139 804 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 134 | 3 925 | |||||||
Average Number Employees During Period | 9 | 9 | 6 | 7 | 5 | ||||
Creditors | 108 571 | 59 313 | 66 203 | 65 893 | 41 667 | 31 667 | 83 315 | ||
Fixed Assets | 84 389 | 70 862 | 46 560 | 38 653 | 15 654 | 1 980 | 6 186 | 30 869 | 31 335 |
Net Current Assets Liabilities | -23 891 | 76 631 | 96 472 | 83 927 | 79 556 | 19 614 | 73 128 | 63 445 | 77 978 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 024 | 1 552 | |||||||
Total Assets Less Current Liabilities | 60 498 | 147 493 | 143 032 | 122 580 | 95 210 | 21 594 | 79 314 | 94 314 | 109 313 |
Advances Credits Directors | 15 484 | 31 853 | 13 332 | ||||||
Advances Credits Made In Period Directors | 19 480 | 70 907 | |||||||
Advances Credits Repaid In Period Directors | 3 111 | 89 428 | |||||||
Amount Specific Advance Or Credit Directors | 30 350 | 21 118 | 7 124 | 388 | 3 583 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 46 130 | 7 124 | 6 736 | 56 700 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 55 362 | 21 118 | 59 895 | ||||||
Creditors Due Within One Year | 136 473 | 91 555 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 97 250 | 129 667 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 32 417 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 162 083 | 162 083 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 3 911 | 7 689 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 45 064 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 71 068 | 116 132 | |||||||
Tangible Fixed Assets Depreciation | 51 512 | 77 686 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 174 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 27, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy