V8media Limited is a Private Limited Company, that is based in Blb Advisory Limited, Rural Enterprise Centre Vincent Carey Road in Hereford. The main office's zip code HR2 6FE. This firm has been registered in year 2009. Its reg. no. is 07032824. The enterprise's registered with SIC code 62012 and their NACE code stands for Business and domestic software development. V8media Ltd filed its account information for the financial period up to 2021-03-31. Its latest annual confirmation statement was filed on 2021-09-29.
V8media Limited
General information
Name:
V8media Ltd
Office Address:
Blb Advisory Limited Rural Enterprise Centre Vincent Carey Road HR2 6FE Hereford
Number: 07032824
Incorporation date: 2009-09-29
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Emails:
- info@V8Media.co.uk
- sales@v8media.co.uk
Website
www.v8media.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -10 036 | -18 206 | -37 175 | 48 650 | 55 438 | 50 896 | 31 375 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 4 036 | 5 487 | 1 460 | 1 042 | 1 092 | 379 | |||||
| Current Assets | 32 748 | 31 351 | 21 250 | 58 479 | 68 215 | 106 747 | 112 905 | 132 883 | 86 094 | 35 798 | 26 196 |
| Debtors | 24 890 | 25 864 | 11 253 | 28 460 | 27 785 | 40 388 | |||||
| Intangible Fixed Assets | 900 | 600 | 300 | 726 | 1 206 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 036 | -18 206 | -37 175 | 48 650 | 55 438 | 50 896 | 31 375 | ||||
| Stocks Inventory | 3 822 | 8 537 | 28 977 | 39 338 | 65 980 | ||||||
| Tangible Fixed Assets | 2 961 | 2 220 | 2 751 | 2 062 | 1 970 | 2 069 | |||||
| Net Assets Liabilities | 31 375 | 75 589 | 12 137 | 129 318 | 151 076 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 11 000 | 11 000 | 11 000 | 51 000 | 51 000 | 51 000 | |||||
| Profit Loss Account Reserve | -21 036 | -29 206 | -48 175 | -2 350 | 4 438 | -104 | |||||
| Shareholder Funds | -10 036 | -18 206 | -37 175 | 48 650 | 55 438 | 50 896 | 31 375 | ||||
| Other Financial Data | |||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 11 014 | 7 625 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 35 631 | 44 752 | |||||||||
| Fixed Assets | 3 861 | 2 820 | 3 051 | 2 062 | 2 696 | 3 275 | 2 255 | 2 095 | 3 421 | 3 024 | 2 266 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 600 | 900 | 1 200 | 1 500 | 1 681 | 1 801 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 300 | 300 | 300 | 181 | 120 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 1 500 | 1 500 | 2 407 | 3 007 | |||||
| Net Current Assets Liabilities | -2 883 | -13 401 | -7 557 | 47 435 | 52 742 | 64 901 | 40 640 | 79 254 | 15 558 | 100 352 | 92 564 |
| Tangible Fixed Assets Cost Or Valuation | 5 066 | 5 066 | 6 515 | 6 515 | 7 082 | 7 907 | |||||
| Tangible Fixed Assets Depreciation | 2 105 | 2 846 | 3 764 | 4 453 | 5 112 | 5 838 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 741 | ||||||||||
| Total Assets Less Current Liabilities | 978 | -10 581 | -4 506 | 49 497 | 55 438 | 68 176 | 42 895 | 81 349 | 12 137 | 97 328 | 90 298 |
| Average Number Employees During Period | 4 | 3 | 3 | ||||||||
| Creditors | 72 265 | 53 629 | 101 652 | 136 150 | 118 760 | ||||||
| Creditors Due After One Year | 7 625 | 32 669 | 847 | 17 280 | 11 520 | ||||||
| Creditors Due Within One Year | 44 752 | 28 807 | 11 044 | 15 473 | 41 846 | 72 265 | |||||
| Intangible Fixed Assets Additions | 907 | 600 | |||||||||
| Tangible Fixed Assets Additions | 1 449 | 567 | 825 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 918 | 689 | 659 | 726 | |||||||
Company staff
Claire W.
Role: Secretary
Appointed: 01 October 2010
Latest update: 28 January 2024
Claire W.
Role: Director
Appointed: 29 September 2009
Latest update: 28 January 2024
People with significant control
David G.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 13 October 2022 |
| Confirmation statement last made up date | 29 September 2021 |
| Annual Accounts 18 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 18 December 2013 |
| Annual Accounts 1 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 1 December 2014 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts 11 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 11 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 19th August 2022. New Address: Rural Enterprise Centre Vincent Carey Road Rotherwas Industrial Estate Hereford HR2 6FE. Previous address: Suite 203 Berrows Business Centre Bath Street Hereford Herefordshire HR1 2HE (AD01)
filed on: 19th, August 2022
filed on: 19th, August 2022
address
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