Founded in 2007, Vs1 Productions, classified under reg no. 06271895 is an active company. Currently registered at 2 Charnwood House BS3 2NA, Bristol the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Pascale M. and David E.. In addition one secretary - Pascale M. - is with the firm. Currenlty, the company lists one former director, whose name is James B. and who left the the company on 1 October 2010. In addition, there is one former secretary - James B. who worked with the the company until 1 October 2010.
| Office Address | 2 Charnwood House |
| Office Address2 | Marsh Road |
| Town | Bristol |
| Post code | BS3 2NA |
| Country of origin | United Kingdom |
| Registration Number | 06271895 |
| Date of Incorporation | Thu, 7th Jun 2007 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 17 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 | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Secretary
Appointed: 01 October 2010
Position: Director
Appointed: 01 October 2010
Position: Director
Appointed: 07 June 2007
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is David E. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 75,01-100% shares.
David E.
| Notified on | 29 November 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 826 | 10 418 | 5 814 | 11 410 | 17 040 |
| Current Assets | 3 826 | 15 628 | 11 139 | 11 460 | 17 040 |
| Debtors | 5 210 | 5 325 | 50 | ||
| Net Assets Liabilities | 477 | 8 539 | 6 425 | 6 717 | 13 178 |
| Property Plant Equipment | 3 391 | 4 616 | 2 181 | 2 174 | 4 568 |
| Other | |||||
| Accrued Liabilities | 59 | 59 | 59 | 59 | 59 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 766 | 11 138 | 13 661 | 13 745 | 15 359 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 385 | 88 | 77 | 4 008 | |
| Creditors | 6 740 | 10 828 | 6 481 | 6 506 | 7 356 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -298 | ||||
| Disposals Property Plant Equipment | -1 788 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 670 | 2 523 | 84 | 1 614 | |
| Net Current Assets Liabilities | -2 914 | 4 800 | 4 658 | 4 954 | 9 684 |
| Other Creditors | 6 681 | 6 422 | 6 422 | 6 422 | 6 422 |
| Property Plant Equipment Gross Cost | 13 157 | 15 754 | 15 842 | 15 919 | 19 927 |
| Provisions For Liabilities Balance Sheet Subtotal | 877 | 414 | 411 | 1 074 | |
| Taxation Social Security Payable | 1 550 | 25 | 875 | ||
| Total Assets Less Current Liabilities | 477 | 9 416 | 6 839 | 7 128 | 14 252 |
| Total Borrowings | 2 797 | ||||
| Trade Debtors Trade Receivables | 5 210 | 5 325 | 50 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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