Valen Media Limited in London, E4 6AG

Description

Data updated on: 01-11-2023

The company operates under the name of Valen Media Limited. The firm was started fifteen years ago and was registered under 06869549 as its reg. no. This office of this company is located in London. You may visit them at 147 Station Road, North Chingford. This firm's classified under the NACE and SIC code 90030 and has the NACE code: Artistic creation. 2022-04-30 is the last time when the company accounts were filed.

Since 2009-04-03, this specific business has only had an individual director: Bjarte V. who has been supervising it for fifteen years.

Bjarte V. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	526	831	154	163

Balance Sheet
Current Assets	4 014	2 888	1 162	614	4 787	4 044	15 472	2 864
Cash Bank In Hand	3 279	1 288	0	39
Debtors	735	1 600	1 162	575
Intangible Fixed Assets	9 724	6 686	3 648	610
Net Assets Liabilities Including Pension Asset Liability	526	831	154	163
Tangible Fixed Assets	2 305	2 469	1 812	1 446

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	426	731	54	63
Shareholder Funds	526	831	154	163

Other Financial Data
Total Fixed Assets Additions		957		189
Total Fixed Assets Cost Or Valuation	27 061	28 018	28 018	28 207
Total Fixed Assets Depreciation	15 032	18 863	22 558	26 151
Total Fixed Assets Depreciation Charge In Period		3 831	3 695	3 593
Average Number Employees During Period					2	2	2	2
Creditors				2 507	6 152	6 682	17 905	5 108
Fixed Assets	12 029	9 155	5 460	2 056	1 499	2 801	2 476	2 387
Net Current Assets Liabilities	-11 503	-8 324	-5 306	-1 893	-1 365	-2 638	-2 433	-2 244
Total Assets Less Current Liabilities	526	831	154	163	134	163	43	143
Creditors Due Within One Year Total Current Liabilities	15 517	11 212	6 468	2 507
Intangible Fixed Assets Aggregate Amortisation Impairment	11 976	15 014	18 052	21 090
Intangible Fixed Assets Amortisation Charged In Period		3 038	3 038	3 038
Intangible Fixed Assets Cost Or Valuation	21 700	21 700	21 700	21 700
Tangible Fixed Assets Additions		957		189
Tangible Fixed Assets Cost Or Valuation	5 361	6 318	6 318	6 507
Tangible Fixed Assets Depreciation	3 056	3 849	4 506	5 061
Tangible Fixed Assets Depreciation Charge For Period		793	657	555

Company staff

Bjarte V.

Role: Director

Appointed: 03 April 2009

Latest update: 14 March 2024

People with significant control

Bjarte V.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Valen Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bjarte V.

Bjarte V.

People with significant control

Bjarte V.

Accounts Documents

Company filings

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