Micro Video Services Ltd
Unit 1 First Floor Brook Business Centre Cowley Mill Road UB8 2FX Uxbridge
Number: 02348227
Incorporation date: 1989-02-15
Dissolution date: 2022-02-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Micro Video Services came into being in 1989 as a company enlisted under no 02348227, located at UB8 2FX Uxbridge at Unit 1 First Floor Brook Business Centre. Its last known status was dissolved. Micro Video Services had been operating on the market for thirty three years.
The data obtained regarding the following company's executives shows that the last three directors were: Donald C., Krystyna C. and Matthew C. who assumed their respective positions on 2007-02-01.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 |
| Currency | ||
| Net Worth | 717 333 | 235 303 |
| Balance Sheet | ||
| Cash Bank In Hand | 54 648 | 93 668 |
| Current Assets | 959 971 | 853 905 |
| Debtors | 598 003 | 532 076 |
| Net Assets Liabilities Including Pension Asset Liability | 717 333 | 235 303 |
| Stocks Inventory | 307 320 | 228 161 |
| Tangible Fixed Assets | 217 817 | 93 099 |
| Capital & Reserves | ||
| Called Up Share Capital | 101 | 101 |
| Profit Loss Account Reserve | 717 232 | 235 202 |
| Shareholder Funds | 717 333 | 235 303 |
| Other Financial Data | ||
| Accruals Deferred Income | 8 060 | |
| Creditors Due After One Year | 426 951 | 699 885 |
| Fixed Assets | 217 817 | 93 099 |
| Net Current Assets Liabilities | 959 971 | 883 653 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 29 748 | |
| Provisions For Liabilities Charges | 33 504 | 33 504 |
| Tangible Fixed Assets Additions | 1 168 | |
| Tangible Fixed Assets Cost Or Valuation | 591 626 | 542 894 |
| Tangible Fixed Assets Depreciation | 373 809 | 449 795 |
| Tangible Fixed Assets Depreciation Charged In Period | 98 134 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 148 | |
| Tangible Fixed Assets Disposals | 49 900 | |
| Total Assets Less Current Liabilities | 1 177 788 | 976 752 |
Role: Director
Latest update: 5 October 2023
Role: Secretary
Latest update: 5 October 2023
Role: Director
Latest update: 5 October 2023
Role: Director
Appointed: 01 February 2007
Latest update: 5 October 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 14 February 2017 |
| Return last made up date | 31 January 2014 |
| Annual Accounts 15 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 15 August 2014 |
(4 pages)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Hampshire County Council | 1 | £ 12 490.12 | |
| 2014-08-26 | 2210503330 | £ 12 490.12 | Equipment | |
| 2013 | Hampshire County Council | 1 | £ 1 416.55 | |
| 2013-04-12 | 2209266316 | £ 1 416.55 | Other Misc Expenses | |
| 2012 | Hampshire County Council | 3 | £ 5 415.05 | |
| 2012-05-22 | 2208428903 | £ 3 371.75 | Conservation - Equipment | |
| 2012-01-13 | 2208064510 | £ 1 493.30 | It Equipment - Hardware | |
| 2012-09-12 | 2208701175 | £ 550.00 | It Maintenance & Support | |
| 2011 | Hampshire County Council | 4 | £ 6 664.65 | |
| 2011-05-04 | 2207374893 | £ 3 708.93 | Purchase Of Electrical Equip | |
| 2011-09-19 | 2207743820 | £ 1 474.40 | Furniture & Fittings Purchases | |
| 2011-01-13 | 2207048304 | £ 887.32 | Admin Equipt - Purch & Hire | |
| 2010 | Hampshire County Council | 8 | £ 37 639.01 | |
| 2010-04-06 | 2206246875 | £ 10 992.00 | It Equipment - Hardware | |
| 2010-11-08 | 2206870989 | £ 6 527.00 | Computer Equipment | |
| 2010-04-06 | 2206246875 | £ 5 946.26 | It Equipment - Hardware |