V1000 Limited in Beaconsfield, HP9 2JH

Description

Data updated on: 01-11-2023

10170657 - registration number used by V1000 Limited. It was registered as a Private Limited Company on 2016-05-09. It has been present in this business for the last eight years. The company can be found at C/o Azets Burnham Yard London End in Beaconsfield. It's zip code assigned is HP9 2JH. The firm's Standard Industrial Classification Code is 59111 : Motion picture production activities. 2022/03/31 is the last time when the accounts were reported.

As for this particular limited company, a variety of director's assignments have so far been performed by Cain S. who was selected to lead the company in 2016 in May. What is more, the managing director's responsibilities are regularly supported by a secretary - Maria S., who was chosen by this specific limited company in 2016.

Cain S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 026	48 773	54 540	27 126	27 054	36 036	12 040
Current Assets	15 688	53 753	59 388	33 035	61 621	71 383	43 177
Debtors	6 662	4 980	4 848	5 909	34 567	35 347	31 137
Net Assets Liabilities					132	342	1 171
Other Debtors	6 512		100	100	34 567	31 262	31 137
Property Plant Equipment		1 787	952	120	549	1 497	813

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		835	1 670	2 502	2 897	3 178	3 862
Additions Other Than Through Business Combinations Property Plant Equipment					824	1 229
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts					36 053	31 255	26 455
Creditors	15 344	42 875	52 509	29 742	36 053	31 255	26 455
Dividends Paid						67 500	19 000
Increase From Depreciation Charge For Year Property Plant Equipment		835	835	832	395	281	684
Net Current Assets Liabilities	344	10 878	6 879	3 293	-417	30 100	26 813
Other Creditors	1 908	1 834	2 378	1 778	1 650	6 428	6 863
Other Taxation Social Security Payable	13 436	41 041	50 131	27 964	20 388	30 057	4 980
Profit Loss						67 710	19 829
Property Plant Equipment Gross Cost		2 622	2 622	2 622	3 446	4 675
Total Assets Less Current Liabilities	344	12 665	7 831	3 413	132	31 597	27 626
Trade Debtors Trade Receivables	150	4 980	4 748	5 809		4 085
Total Additions Including From Business Combinations Property Plant Equipment		2 622

Company staff

Maria S.

Role: Secretary

Appointed: 09 May 2016

Latest update: 27 February 2024

Cain S.

Role: Director

Appointed: 09 May 2016

Latest update: 27 February 2024

People with significant control

Cain S.

Notified on 9 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	09 May 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

V1000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Cain S.

People with significant control

Cain S.

Accounts Documents

Company filings

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