V-edition Media Ltd in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

This particular business is based in Sheffield under the following Company Registration No.: 08008221. The firm was set up in the year 2012. The headquarters of the firm is located at The Old Workshop 1 Ecclesall Road South. The zip code for this location is S11 9PA. The company's registered with SIC code 59112 meaning Video production activities. 31st March 2022 is the last time company accounts were reported.

We have a single managing director now running the business, namely Gavin J. who has been carrying out the director's responsibilities for twelve years. This business had been led by John R. till 2012.

Gavin J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	382	173	471	616

Balance Sheet
Cash Bank In Hand	6 780	17 401	3 251	7 568
Current Assets	13 680	19 290	37 380	19 630	8 650	7 270	2 728	1 474	253	18 531	24 502
Debtors	6 900	1 889	34 129	12 062
Tangible Fixed Assets	5 374	6 523	7 368	7 964

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	381	172	470	615
Shareholder Funds	382	173	471	616

Other Financial Data
Average Number Employees During Period					2	2	2	1	1	1	1
Creditors				26 978	17 959	12 385	5 792	4 970	4 834	8 377	6 365
Creditors Due Within One Year	18 672	25 640	44 277	26 978
Fixed Assets				7 964	5 779	4 203	3 065	3 536	2 509	5 168	7 329
Net Current Assets Liabilities	-4 992	-6 350	-6 897	-7 348	-9 309	-5 115	-3 064	-3 496	-4 581	10 154	18 137
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	7 587	3 741	3 865	3 638
Tangible Fixed Assets Cost Or Valuation	7 587	11 328	15 193	18 831
Tangible Fixed Assets Depreciation	2 213	4 805	7 825	10 867
Tangible Fixed Assets Depreciation Charged In Period	2 213	2 592	3 020	3 042
Total Assets Less Current Liabilities	382	173	471	616	-3 530	-912	1	40	-2 072	15 322	25 466

Company staff

Gavin J.

Role: Director

Appointed: 27 March 2012

Latest update: 2 December 2023

People with significant control

Gavin J.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 December 2013

V-edition Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin J.

John R.

People with significant control

Gavin J.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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