Micron Video International Limited in Fareham, PO16 9RL

Description

Data updated on: 01-11-2023

Micron Video International Limited may be found at 9 King George Road, in Fareham. Its zip code is PO16 9RL. Micron Video International has been operating on the market since the company was established on 1990-07-11. Its reg. no. is 02521012. This enterprise's SIC code is 82990, that means Other business support service activities not elsewhere classified. Micron Video International Ltd reported its account information for the financial period up to 2023-03-31. The latest confirmation statement was submitted on 2023-06-23.

In order to be able to match the demands of the customers, the limited company is permanently being controlled by a group of two directors who are Zoe H. and Leigh H.. Their support has been of crucial importance to this specific limited company since May 2010.

Executives with significant control over the firm are: Leigh H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zoe H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	62 247	38 724	41 754

Balance Sheet
Cash Bank In Hand	657	774	3 125
Cash Bank On Hand			3 125	1 453	14 006		8 449	16 022	13 035
Current Assets	167 163	144 444	135 010	121 042	131 595	108 342	111 510	108 359	92 038
Debtors	13 119	5 622	7 641	7 770	16 952	17 768	21 545	18 972	12 975
Intangible Fixed Assets	1 412	945	479
Net Assets Liabilities				26 125	15 682	-12 152	3 858	7 082	-4 261
Net Assets Liabilities Including Pension Asset Liability	62 247	38 724
Other Debtors				7 770	15 144	16 424	16 131	18 065	10 076
Property Plant Equipment			5 403	2 858	2 137	1 597	1 785	1 304	1 961
Stocks Inventory	153 387	138 048	124 244
Tangible Fixed Assets	7 162	5 037	5 403
Total Inventories			124 244	111 819	100 637	90 574	81 516	73 365	66 028

Capital & Reserves
Called Up Share Capital	13 000	13 000	13 000
Profit Loss Account Reserve	33 175	9 652	12 682
Shareholder Funds	62 247	38 724	41 754

Other Financial Data
Amount Specific Advance Or Credit Directors		630	139	2 339	4 612	6 118	4 708	6 036	6 329
Amount Specific Advance Or Credit Made In Period Directors			2 673	2 478	2 273	1 645	1 549	1 328	524
Amount Specific Advance Or Credit Repaid In Period Directors			2 812		218	139	2 959		231
Accumulated Amortisation Impairment Intangible Assets			8 857	9 324	9 336	9 336	9 336	9 336
Accumulated Depreciation Impairment Property Plant Equipment			14 295	3 140	3 861	4 401	5 062	5 619	6 245
Average Number Employees During Period				3	3	2	2	1	2
Bank Borrowings Overdrafts				3 276	16 000	12 000	9 574	4 999	4 999
Creditors			99 138	97 787	16 000	12 000	9 574	4 999	98 260
Creditors Due Within One Year	112 376	111 702	99 138
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 982
Disposals Property Plant Equipment				13 991
Fixed Assets	8 574	5 982	5 882	2 870	2 137	1 597	1 785	1 304	1 961
Increase From Amortisation Charge For Year Intangible Assets				467	12
Increase From Depreciation Charge For Year Property Plant Equipment				827	721	540	661	557	626
Intangible Assets			479	12
Intangible Assets Gross Cost			9 336	9 336	9 336	9 336	9 336	9 336
Intangible Fixed Assets Aggregate Amortisation Impairment	7 924	8 391	8 857
Intangible Fixed Assets Amortisation Charged In Period		467	466
Intangible Fixed Assets Cost Or Valuation	9 336	9 336
Net Current Assets Liabilities	54 787	32 742	35 872	23 255	29 545	-1 749	11 647	10 777	-6 222
Number Shares Allotted		13 000	13 000
Other Creditors				91 774	92 541	96 370	95 522	92 490	92 560
Other Taxation Social Security Payable				1 292	2 929	1 225	154	517	701
Par Value Share		1	1
Property Plant Equipment Gross Cost			19 698	5 998	5 998	5 998	6 847	6 923	8 206
Provisions For Liabilities Charges	1 114
Share Capital Allotted Called Up Paid	13 000	13 000	13 000
Share Premium Account	16 072	16 072	16 072
Tangible Fixed Assets Additions			2 312
Tangible Fixed Assets Cost Or Valuation	17 386	17 386	19 698
Tangible Fixed Assets Depreciation	10 224	12 349	14 295
Tangible Fixed Assets Depreciation Charged In Period		2 125	1 946
Total Additions Including From Business Combinations Property Plant Equipment				291			849	76	1 283
Total Assets Less Current Liabilities	63 361	38 724	41 754	26 125	31 682	-152	13 432	12 081	-4 261
Trade Creditors Trade Payables				1 445	2 580
Trade Debtors Trade Receivables					1 808	1 344	5 414	907	2 899