Microvideo-shrewsbury Limited in Shrewsbury, SY3 0EH

Description

Data updated on: 01-11-2023

Microvideo-shrewsbury has been operating in this business field for 12 years. Started under no. 08254255, this firm is classified as a Private Limited Company. You may visit the main office of this firm during its opening hours at the following address: High Holme 4 Kendricks Bank Bayston Hill, SY3 0EH Shrewsbury. This enterprise's principal business activity number is 59112, that means Video production activities. The company's latest financial reports were submitted for the period up to November 30, 2022 and the latest confirmation statement was filed on October 12, 2023.

Within this specific business, the majority of director's duties have so far been performed by Charles D. and Heather D.. Within the group of these two managers, Charles D. has carried on with the business for the longest period of time, having become a member of officers' team on 2012.

Executives who have control over the firm are as follows: Charles D. owns over 1/2 to 3/4 of company shares . Heather D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 638	6 315	-18 229	-4 329

Balance Sheet
Current Assets	7 949	15 217	5 658	12 998	13 073	5 707	8 381	6 436	7 484	12 722
Cash Bank On Hand				2 802		176	1 699
Debtors	5 362	13 990	5 515	10 196	13 073	5 531	6 682
Net Assets Liabilities				-4 329	-4 968	-2 223	-7 234
Property Plant Equipment				6 767	3 932	8 628	15 610
Cash Bank In Hand	2 587	1 227	143	2 802
Net Assets Liabilities Including Pension Asset Liability	5 638	6 315	-18 229	-4 329
Tangible Fixed Assets	42 033	29 444	11 662	6 767

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 638	5 315	-19 229	-5 329
Shareholder Funds	5 638	6 315	-18 229	-4 329

Other Financial Data
Description Principal Activities								59 112	59 112	59 112
Creditors				14 509	16 016	16 997	28 544	30 598	52 098	61 960
Fixed Assets						8 628	15 610	27 560	43 829	40 700
Total Assets							19 046	30 717	51 313	53 422
Total Liabilities							19 046	30 717	51 313	53 422
Accumulated Depreciation Impairment Property Plant Equipment				68 763	72 328	76 756
Administrative Expenses						48 152
Average Number Employees During Period						1
Bank Borrowings Overdrafts					154	16 997
Called Up Share Capital Not Paid Not Expressed As Current Asset						1 000
Cost Sales						5 986
Depreciation Impairment Expense Property Plant Equipment						3 760
Distribution Costs						198
Gross Profit Loss						51 095
Increase From Depreciation Charge For Year Property Plant Equipment					3 565	4 427
Interest Payable Similar Charges Finance Costs						1
Net Current Assets Liabilities	-2 638	4 255	-2 507	3 413	7 116	6 146	5 700
Number Shares Issued Fully Paid						1 000
Operating Profit Loss						2 745
Other Creditors						167	2 573
Other Interest Receivable Similar Income Finance Income						1
Par Value Share	1	1	1	1		0
Prepayments Accrued Income						606
Profit Loss						2 747
Profit Loss On Ordinary Activities Before Tax						2 747
Property Plant Equipment Gross Cost				75 530	76 260	85 384
Total Additions Including From Business Combinations Property Plant Equipment					730	9 124
Total Assets Less Current Liabilities	39 395	33 699	9 155	10 180	11 048	14 774	21 310
Trade Creditors Trade Payables				441	210		108
Trade Debtors Trade Receivables				10 196	13 073	5 531	6 682
Turnover Revenue						57 081
Accrued Liabilities				450	450
Corporation Tax Payable				898	-1
Creditors Due After One Year	33 757	27 384	27 384	14 509
Creditors Due Within One Year	10 587	10 962	8 165	9 585
Number Shares Allotted	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	61 175	8 085	5 300	2 970
Tangible Fixed Assets Cost Or Valuation	61 175	69 260	72 560	75 530
Tangible Fixed Assets Depreciation	19 142	39 816	60 898	68 763
Tangible Fixed Assets Depreciation Charged In Period	19 142	20 674	22 207	7 865
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 125
Tangible Fixed Assets Disposals			2 000

Company staff

Charles D.

Role: Director

Appointed: 16 October 2012

Latest update: 3 March 2024

Heather D.

Role: Director

Appointed: 16 October 2012

Latest update: 3 March 2024

People with significant control

Charles D.

Notified on 13 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Heather D.

Notified on 13 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	27 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 May 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Microvideo-shrewsbury Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles D.

Heather D.

People with significant control

Charles D.

Heather D.

Accounts Documents

Company filings

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