Vts Media started in year 2014 as Private Limited Company with registration number 08992173. The Vts Media company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Cheadle at Clarke Nicklin House Brooks Drive. Postal code: SK8 3TD.
| Office Address | Clarke Nicklin House Brooks Drive |
| Office Address2 | Cheadle Royal Business Park |
| Town | Cheadle |
| Post code | SK8 3TD |
| Country of origin | United Kingdom |
| Registration Number | 08992173 |
| Date of Incorporation | Fri, 11th Apr 2014 |
| Industry | Media representation services |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 11 April 2014
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Claire V. This PSC and has 75,01-100% shares.
Claire V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -2 818 | -1 735 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 372 | 2 410 | ||||||
| Cash Bank On Hand | 2 410 | 4 056 | 5 642 | 2 066 | 8 911 | 7 652 | 1 811 | |
| Current Assets | 2 633 | 2 633 | 4 889 | 5 713 | 2 328 | 10 567 | 13 380 | 1 811 |
| Debtors | 261 | 223 | 833 | 71 | 262 | 1 656 | 5 728 | |
| Property Plant Equipment | 163 | |||||||
| Tangible Fixed Assets | 327 | 163 | ||||||
| Net Assets Liabilities | 324 | 733 | -2 988 | -3 546 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 918 | -1 835 | ||||||
| Shareholder Funds | -2 818 | -1 735 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 612 | 1 591 | 1 650 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 327 | 490 | 490 | 490 | 490 | 490 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Creditors | 4 531 | 6 451 | 6 751 | 2 004 | 6 000 | 6 000 | 5 100 | |
| Creditors Due Within One Year | 5 778 | 4 531 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | |||||||
| Net Current Assets Liabilities | -3 145 | -1 898 | -1 562 | -1 038 | 324 | 6 733 | 3 012 | 1 554 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 6 751 | 1 778 | 3 621 | 10 368 | 257 | |||
| Other Taxation Social Security Payable | 226 | 213 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 173 | |||||||
| Property Plant Equipment Gross Cost | 490 | 490 | 490 | 490 | 490 | 490 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 490 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 490 | |||||||
| Tangible Fixed Assets Depreciation | 163 | 327 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 163 | 164 | ||||||
| Total Assets Less Current Liabilities | -2 818 | -1 735 | -1 562 | -1 038 | 324 | 6 733 | 3 012 | 1 554 |
| Trade Debtors Trade Receivables | 223 | 833 | 71 | 262 | 1 656 | 5 728 | ||
| Bank Borrowings Overdrafts | 6 000 | 6 000 | 5 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download (1 page) |
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