1 Video Production Ltd in Manningtree, CO11 1RG

Description

Data updated on: 02-08-2021

This business referred to as 1 Video Production was started on Thursday 7th April 2011 as a private limited company. This business office was situated in Manningtree on Toad Hall Cattawade Street, Cattawade. The address post code is CO11 1RG. The company registration number for 1 Video Production Ltd was 07595212. 1 Video Production Ltd had been in business for ten years up until Tuesday 8th June 2021.

This business was controlled by one director: Nicholas H., who was appointed on Thursday 7th April 2011.

Nicholas H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	136	-12 924	-36 402	-74 520	-94 279

Balance Sheet
Cash Bank On Hand					7 889	1 285	262
Current Assets	7 975	8 218	4 640	1 844	8 132	19 256	262
Debtors	208	4 027	4 596	1 844	243	2 971
Other Debtors					243	2 972
Property Plant Equipment					840	899	1 256
Total Inventories						15 000
Cash Bank In Hand	1 767	4 191	44		7 889
Net Assets Liabilities Including Pension Asset Liability	136	-12 924	-36 402	-74 520	-94 279
Stocks Inventory	6 000
Tangible Fixed Assets		800	640	608	840

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	135	-12 926	-36 403	-74 521	-94 280
Shareholder Funds	136	-12 924	-36 402	-74 520	-94 279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					722	946	1 260
Creditors					103 251	135 701	120 480
Increase From Depreciation Charge For Year Property Plant Equipment						224	314
Net Current Assets Liabilities	136	-13 725	4 640	1 844	-95 119	-116 445	-120 218
Number Shares Issued Fully Paid						1	1
Other Creditors					89 445	120 345	108 857
Other Taxation Social Security Payable					8 532	8 532	9 542
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost					1 562	1 845	2 516
Total Additions Including From Business Combinations Property Plant Equipment						283	672
Total Assets Less Current Liabilities	136	-12 925	5 280	-74 520	-94 279	-115 546	-118 962
Trade Creditors Trade Payables					5 274	6 824	2 081
Trade Debtors Trade Receivables					-1	-1
Creditors Due Within One Year Total Current Liabilities	7 839
Creditors Due After One Year			41 682	76 972
Creditors Due Within One Year	7 839	21 943	41 682	76 972	103 251
Fixed Assets		800	640	608	840
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 000		120	442
Tangible Fixed Assets Cost Or Valuation		1 000	1 000	1 120	1 562
Tangible Fixed Assets Depreciation		200	360	512	722
Tangible Fixed Assets Depreciation Charged In Period		200	160	152	210

Company staff

Nicholas H.

Role: Director

Appointed: 07 April 2011

Latest update: 26 December 2023

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	21 April 2020
Confirmation statement last made up date	07 April 2019

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 February 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	2018-04-30

1 Video Production Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

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