V-it Media Services Limited in Ash Vale, GU12 5QF

Description

Data updated on: 01-11-2023

V-it Media Services came into being in 2015 as a company enlisted under no 09457158, located at GU12 5QF Ash Vale at Unit B, Network 331. It has been in business for nine years and its current state is active. This business's principal business activity number is 73120 and their NACE code stands for Media representation services. 2023-03-31 is the last time account status updates were reported.

According to the data we have, this particular business was formed in 2015 and has so far been steered by two directors.

Executives with significant control over the firm are: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark D. 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	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
Net Worth	-470

Balance Sheet
Cash Bank In Hand	146
Cash Bank On Hand	146	4 608	3 342	795	4 796	21 728	46 442	27 545
Current Assets	79 715	52 858	54 658	273 310	79 396	107 555	131 688	166 217
Debtors	79 569	48 250	51 316	272 515	74 600	85 827	85 246	138 672
Net Assets Liabilities			-1 492	11 524	19 130	64 801	86 878	88 184
Other Debtors		26				12 126
Property Plant Equipment	369	193	230	372	129	16 808	12 473	9 155
Tangible Fixed Assets	369

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-570
Shareholder Funds	-470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	210	386	694	938	1 181	7 002	11 337	14 655
Average Number Employees During Period		2	2	2	2	3	3	3
Creditors	80 554	54 749	56 380	262 087	60 371	56 368	54 913	85 449
Creditors Due Within One Year	80 554
Increase From Depreciation Charge For Year Property Plant Equipment		176	308	244	243	5 821	4 335	3 318
Net Current Assets Liabilities	-839	-1 891	-1 722	11 223	19 025	51 187	76 775	80 768
Number Shares Allotted	100
Other Creditors	1 200	1 400	1 400	1 400	806	1 450	1 550	1 600
Other Taxation Social Security Payable	9 290		3 427	7 293	5 587	8 041	7 016	11 070
Par Value Share	1
Property Plant Equipment Gross Cost	579	579	924	1 310	1 310	23 810	23 810
Provisions For Liabilities Balance Sheet Subtotal				71	24	3 194	2 370	1 739
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	579
Tangible Fixed Assets Cost Or Valuation	579
Tangible Fixed Assets Depreciation	210
Tangible Fixed Assets Depreciation Charged In Period	210
Total Additions Including From Business Combinations Property Plant Equipment			345	386		22 500
Total Assets Less Current Liabilities	-470	-1 698	-1 492	11 595	19 154	67 995	89 248	89 923
Trade Creditors Trade Payables	70 064	53 349	51 553	253 394	53 978	46 877	46 347	72 779
Trade Debtors Trade Receivables	79 569	48 224	51 316	272 515	74 600	73 701	85 246	138 672

Company staff

Mark D.

Role: Director

Appointed: 25 February 2015

Latest update: 4 February 2024

Andrew M.

Role: Director

Appointed: 25 February 2015

Latest update: 4 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 18 October 2016
Start Date For Period Covered By Report	25 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 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

V-it Media Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Andrew M.

People with significant control

Andrew M.

Mark D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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V-it Media Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Andrew M.

People with significant control

Andrew M.

Mark D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016