M W Video Systems Limited in Romsey, SO51 9DL

Description

Data updated on: 01-11-2023

01468924 is the reg. no. assigned to M W Video Systems Limited. The company was registered as a Private Limited Company on 1979-12-27. The company has been operating on the British market for fourty five years. The firm can be gotten hold of in Unit 10B The Quadrangle Abbey Park Industrial Estate in Romsey. The main office's area code assigned is SO51 9DL. This firm's principal business activity number is 26400, that means Manufacture of consumer electronics. M W Video Systems Ltd filed its account information for the financial year up to 2022-06-30. The firm's latest annual confirmation statement was submitted on 2022-11-22.

According to the latest update, we can name a single managing director in the company: Wayne P. (since 2012-07-25). This business had been controlled by Brian S. until June 2010. In addition another director, namely Elizabeth S. resigned in July 2012.

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	2021-12-31	2022-06-30	2023-06-30
Currency
Net Worth	25 461	24 235	17 237

Balance Sheet
Cash Bank In Hand	143 895	62 114	51 398
Cash Bank On Hand			51 398	74 984	2 025	72 191	46 195
Current Assets	215 776	134 977	183 393	132 466	106 925	100 966	74 772	54 593
Debtors	63 755	53 751	86 633	40 555	91 962	15 703	18 362	54 593	44 917	44 917
Other Debtors			4 937	4 937	180		1 393			4 079
Stocks Inventory	8 126	19 112	45 362
Total Inventories			45 362	16 927	12 938	13 072	10 215

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	15 461	14 235	7 237
Shareholder Funds	25 461	24 235	17 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			85 841	85 841	85 841
Amounts Owed By Group Undertakings								19 890	17 840	36 884
Amounts Owed To Group Undertakings			92 035	63 890	31 462	26 104	20 595
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			166 156	116 569	60 141	53 957	30 915	21 249
Creditors Due Within One Year	190 315	110 742	166 156
Disposals Decrease In Depreciation Impairment Property Plant Equipment						85 841
Disposals Property Plant Equipment						85 841
Net Current Assets Liabilities	25 461	24 235	17 237	15 897	46 784	47 009	43 857	33 344	44 917
Number Shares Allotted		10 000	10 000
Number Shares Issued Fully Paid				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors			2 600	2 600	5 359	5 804	5 835	3 358
Other Taxation Social Security Payable			44 490	6 449	7 414	15 008		17 891
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			85 841	85 841	85 841
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	85 841	85 841
Tangible Fixed Assets Depreciation	85 841	85 841
Total Assets Less Current Liabilities	25 461	24 235	17 237	15 897	46 784	47 009	43 857	33 344	44 917	44 917
Trade Creditors Trade Payables			27 031	43 630	15 906	7 041	4 485
Trade Debtors Trade Receivables			81 696	35 618	91 782	15 703	16 969	34 703	27 077	3 954

Company staff

Wayne P.

Role: Director

Appointed: 25 July 2012

Latest update: 23 February 2024

People with significant control

The companies that control this firm include: Thinking Space Systems Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Romsey at The Quadrangle, Abbey Park Industrial Estate, SO51 9DL, Hampshire and was registered as a PSC under the registration number 04696800.

Thinking Space Systems Limited

Address: Unit 10b The Quadrangle, Abbey Park Industrial Estate, Romsey, Hampshire, SO51 9DL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Registrar Of Companies

Registration number 04696800

Notified on 6 April 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

M W Video Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne P.

Brian S.

Elizabeth S.

People with significant control

Thinking Space Systems Limited

Accounts Documents

Company filings

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