Video Ink Ltd in Manchester, M4 6JG

Description

Data updated on: 01-11-2023

Video Ink came into being in 2013 as a company enlisted under no 08582600, located at M4 6JG Manchester at Beehive Lofts, Beehive Mill. The firm has been in business for eleven years and its status at the time is active. This business's registered with SIC code 59112 which stands for Video production activities. The firm's most recent accounts cover the period up to Thursday 30th June 2022 and the most recent confirmation statement was released on Sunday 25th June 2023.

Because of the enterprise's growth, it became vital to appoint new executives: Adam B. and Oliver P. who have been aiding each other since June 2013 to fulfil their statutory duties for this specific firm.

Executives who have control over the firm are as follows: Oliver P. owns 1/2 or less of company shares. Adam B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 544	142	162

Balance Sheet
Cash Bank On Hand				1	1 117		26 671	34 020
Current Assets	9 664	13 329	11 249	35 770	11 828	17 540	38 130	33 570	15 132	21 345
Debtors	9 664	13 329	11 248	35 769	10 710	17 540	11 459	-450	15 132	21 345
Net Assets Liabilities				7 210	-5 890	573	1 279	14 449	663	657
Other Debtors					12 089	11 806	8 299	550	9 113	21 475
Property Plant Equipment				33 173	24 356	26 280	23 226	55 395	50 476	47 880
Cash Bank In Hand			1
Net Assets Liabilities Including Pension Asset Liability	4 544	143	162
Tangible Fixed Assets	9 017	6 953	20 441

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 542	140	160
Shareholder Funds	4 544	142	162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 923	27 761	37 145	39 834	46 310	52 186	57 659
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts				14 439	10 880	13 095	30 000	7 501	11 865	18 627
Corporation Tax Payable				5 255	-1 359	5 763	12 686	13 725	8 701	13 946
Creditors				36 745	28 346	39 274	30 077	43 132	38 033	44 568
Depreciation Rate Used For Property Plant Equipment					25	25	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 304		253
Disposals Property Plant Equipment					6 377		1 010
Fixed Assets	9 017	6 955	20 441	33 173	24 357	26 280	23 226	55 395	50 476	47 880
Increase From Depreciation Charge For Year Property Plant Equipment					9 142	9 382	2 943	6 476	5 875	5 473
Net Current Assets Liabilities	-3 040	-6 812	-1 552	-975	-16 518	-21 734	8 053	-9 562	-22 901	-23 223
Other Creditors				14 317	12 308	13 471	8 289	2 824	887	2 869
Other Taxation Social Security Payable				2 734	4 884	3 500	8 712	16 767	9 410	5 058
Property Plant Equipment Gross Cost				55 095	52 119	63 425	63 060	101 705	102 663	105 539
Total Additions Including From Business Combinations Property Plant Equipment							646	38 645	958	2 876
Total Assets Less Current Liabilities	5 977	142	18 889	32 198	7 838	4 546	31 279	45 833	27 575	24 657
Trade Creditors Trade Payables					1 633	3 445	390	2 315	7 170	4 068
Trade Debtors Trade Receivables				35 769	-1 379	5 734	3 160	-1 000	6 019	-130
Advances Credits Directors			10 311	7 026	12 089	11 806	7 749	113	8 563	20 925
Advances Credits Made In Period Directors					19 115	11 806			8 676	20 925
Advances Credits Repaid In Period Directors				7 968		12 089	4 057	7 862		8 563
Creditors Due After One Year	1 433		18 727
Creditors Due Within One Year	12 704	20 141	12 801
Tangible Fixed Assets Additions	10 752	254	20 300
Tangible Fixed Assets Cost Or Valuation	10 752	11 007	31 307
Tangible Fixed Assets Depreciation	1 735	4 053	10 866
Tangible Fixed Assets Depreciation Charged In Period	1 735	2 318	6 814
Amount Specific Advance Or Credit Directors	4 611	3 856

Company staff

Adam B.

Role: Director

Appointed: 25 June 2013

Latest update: 14 February 2024

Oliver P.

Role: Director

Appointed: 25 June 2013

Latest update: 14 February 2024

People with significant control

Oliver P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adam B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-06-25
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 January 2015
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 July 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Video Ink Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Oliver P.

People with significant control

Oliver P.

Adam B.

Accounts Documents

Company filings

Filing category

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