Vivid Fox Media Ltd in Sutton Coldfield, B72 1LA

Description

Data updated on: 01-11-2023

Vivid Fox Media has been in this business field for twelve years. Registered under company registration number 08193687, this company is considered a Private Limited Company. You can contact the office of the company during office times under the following address: 23 Pilkington Avenue, B72 1LA Sutton Coldfield. Vivid Fox Media Ltd was known 9 years from now as Simon Hustings. The firm's principal business activity number is 59112 meaning Video production activities. 2022-08-31 is the last time company accounts were filed.

This business owes its well established position on the market and constant development to two directors, who are Ilke D. and Simon H., who have been running the company since Sun, 1st Sep 2013.

Simon H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Vivid Fox Media Ltd 2015-01-16
Simon Hustings Ltd 2012-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	4 332	10 559	20 590	7 361

Balance Sheet
Cash Bank On Hand				36 374	39 920	75 651	81 269	74 892	51 812	34 979	69 186
Current Assets	3 015	12 649	21 579	52 844	50 470	80 978	84 016	78 334	59 087	46 436	69 186
Debtors	2 121	1 800	6 256	16 470	10 550	5 327	2 747	3 442	7 275	11 457
Net Assets Liabilities				7 361	300	1 546	1 901	-7 486	-18 926	-23 423	18 404
Property Plant Equipment				4 296	2 736	1 462	980	920	616	3 059	2 048
Cash Bank In Hand	894	5 407	13 540	36 374
Net Assets Liabilities Including Pension Asset Liability	4 332	10 559	20 590	7 361
Other Debtors							1 138	2 192	4 833	4 833
Stocks Inventory		5 442	1 783
Tangible Fixed Assets	3 492	4 013	5 691	4 296

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 232	10 459	20 490	7 261
Shareholder Funds	4 332	10 559	20 590	7 361

Other Financial Data
Accrued Liabilities Deferred Income										1 924
Accumulated Depreciation Impairment Property Plant Equipment				9 420	11 880	13 154	13 636	14 088	14 392	15 598	16 609
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Recoverable										6 559
Creditors				38 985	46 384	74 729	77 728	85 725	77 430	68 195	52 441
Fixed Assets	3 492	4 013	5 691							3 058	2 048
Increase Decrease In Depreciation Impairment Property Plant Equipment											1 010
Increase From Depreciation Charge For Year Property Plant Equipment					2 460	1 274	482	452	304	1 206	1 010
Loans From Directors										68 195	45 811
Net Current Assets Liabilities	1 538	7 349	16 037	42 909	45 988	75 091	78 835	77 494	58 005	42 502	16 745
Other Creditors				38 985	46 384	74 729	77 728	85 725	77 430	68 195
Property Plant Equipment Gross Cost				13 716	14 616	14 616	14 616	15 008	15 008	18 657	18 657
Taxation Including Deferred Taxation Balance Sheet Subtotal										-789	-389
Taxation Social Security Payable										417	6 630
Total Assets Less Current Liabilities	5 030	11 362	21 728	47 205	48 724	76 553	79 815	78 414	58 621	45 561	18 793
Trade Creditors Trade Payables										1
Trade Debtors Trade Receivables				16 470	10 550	5 327	1 609	1 250	2 442	6 624
Creditors Due Within One Year	1 477	5 300	5 542	48 920
Number Shares Allotted				100
Other Taxation Social Security Payable				9 335	3 641	4 987	4 081		207	-1 309
Par Value Share				1
Provisions For Liabilities Balance Sheet Subtotal				859	2 040	278	186	175	117	789
Provisions For Liabilities Charges	698	803	1 138	859
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions	4 896	2 661	4 679	1 480
Tangible Fixed Assets Cost Or Valuation	4 896	7 557	12 236	13 716
Tangible Fixed Assets Depreciation	1 404	3 544	6 545	9 420
Tangible Fixed Assets Depreciation Charged In Period	1 404	2 140	3 001	2 875
Total Additions Including From Business Combinations Property Plant Equipment					900			392		3 649

Company staff

Ilke D.

Role: Director

Appointed: 01 September 2013

Latest update: 22 January 2024

Simon H.

Role: Director

Appointed: 29 August 2012

Latest update: 22 January 2024

People with significant control

Simon H.

Notified on 29 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-29
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 April 2016
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Vivid Fox Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilke D.

Simon H.

Ela S.

Mountseal Uk Limited

People with significant control

Simon H.

Accounts Documents

Company filings

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