Lmg Video Assist Ltd in Leeds, LS1 5QS

Description

Data updated on: 01-11-2023

2018 signifies the founding of Lmg Video Assist Ltd, the firm which is located at Third Floor, 10 South Parade in Leeds. This means it's been 6 years Lmg Video Assist has existed in the United Kingdom, as it was registered on 2018-05-02. The firm registered no. is 11340530 and its postal code is LS1 5QS. This firm's declared SIC number is 59111 - Motion picture production activities. The company's most recent annual accounts provide detailed information about the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-01.

At the moment, there’s a single director in the company: Leigh L. (since 2018-05-02). The business had been directed by Ana L. till one year ago.

Leigh L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	1	10 765	549	9 773
Current Assets	1	14 216	6 791	14 999
Debtors		3 451	6 243	5 226
Net Assets Liabilities	1	5 312	663	1 067
Other Debtors		3 451	1 548	1 597
Property Plant Equipment		15 382	23 255	23 091

Other Financial Data
Description Principal Activities				59 111
Accrued Liabilities Deferred Income			734	1 046
Accumulated Depreciation Impairment Property Plant Equipment		1 709	3 561	6 418
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts		15 000	3 000	3 000
Creditors		15 000	12 516	23 636
Disposals Property Plant Equipment				1 540
Fixed Assets			23 255	23 091
Increase From Depreciation Charge For Year Property Plant Equipment		1 709	1 852	2 857
Net Current Assets Liabilities	1	7 853	-5 724	-8 637
Net Deferred Tax Liability Asset			4 868	4 387
Other Creditors		2 042	2 480	849
Other Taxation Social Security Payable		4 321	6 302
Property Plant Equipment Gross Cost		17 091	26 816	29 509
Provisions For Liabilities Balance Sheet Subtotal		2 923	4 868	4 387
Taxation Social Security Payable			6 302	18 741
Total Additions Including From Business Combinations Property Plant Equipment		17 091	9 725	4 233
Total Assets Less Current Liabilities	1	23 235	17 531	14 454
Trade Debtors Trade Receivables			4 695	3 629
Number Shares Allotted	1
Par Value Share	1

Company staff

Leigh L.

Role: Director

Appointed: 02 May 2018

Latest update: 11 March 2024

People with significant control

Leigh L.

Notified on 2 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-02
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Lmg Video Assist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh L.

Ana L.

People with significant control

Leigh L.

Accounts Documents

Company filings

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