Velvet Apple Media Limited in London, NW10 7LQ

Description

Data updated on: 01-11-2023

Velvet Apple Media Limited is officially located at London at Suite 3.4 Bank Studios. Anyone can look up this business by the zip code - NW10 7LQ. This enterprise has been in the field on the English market for 12 years. This firm is registered under the number 08030836 and their current state is active. The firm's registered with SIC code 58142 and their NACE code stands for Publishing of consumer and business journals and periodicals. 30th April 2022 is the last time when account status updates were filed.

Since 2012-04-14, this specific company has only been guided by an individual managing director: Joanna B. who has been overseeing it for 12 years.

Joanna B. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 439	1 697	640	1 045

Balance Sheet
Cash Bank In Hand	2 933	16 903	34 130	34 557
Cash Bank On Hand				34 557	27 643	13 613	11 211	11 803	16 608	15 480	5 681
Current Assets	2 955	26 702	46 366	53 888	44 014	30 119	28 503	28 075	33 219	32 690	21 944
Debtors	22	9 799	12 236	19 331	16 371	16 506	17 292	16 272	16 611	17 210	16 263
Other Debtors				18 221	14 500	14 500	14 500	14 500	14 500	14 500	14 500
Property Plant Equipment				5 803	4 930	4 176	3 132	2 349	1 762	1 520	1 140
Tangible Fixed Assets	5 596	7 215	6 027	5 803

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 339	1 597	540	945
Shareholder Funds	1 439	1 697	640	1 045

Other Financial Data
Accrued Liabilities				950	1 396	1 468	1 163	1 275	1 275	1 214	1 914
Accrued Liabilities Deferred Income				43 372	3 282			22 300
Accumulated Depreciation Impairment Property Plant Equipment				6 326	9 333	10 726	11 770	12 553	13 140	13 648	14 028
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				10 629	14 327	4 255	598	4 049	8 802
Corporation Tax Recoverable										947
Creditors				58 646	21 453	26 136	30 970	28 281	34 588	33 042	22 366
Creditors Due Within One Year	7 112	32 220	51 753	58 646
Increase From Depreciation Charge For Year Property Plant Equipment					3 007	1 393	1 044	783	587	508	380
Net Current Assets Liabilities	-4 157	-5 518	-5 387	-4 758	22 561	3 983	-2 467	-206	-1 369	-352	-422
Number Shares Allotted	100	100	100	100
Other Creditors						16 800	16 800
Other Remaining Borrowings									16 250	15 829	15 429
Par Value Share	1	1	1	1
Prepayments				1 110	1 871	2 006	1 792	1 772	1 813	1 763	1 763
Property Plant Equipment Gross Cost				12 129	14 263	14 902	14 902	14 902	14 902	15 168
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 125	3 495	1 798	1 710
Tangible Fixed Assets Cost Or Valuation	6 125	9 620	10 419	12 129
Tangible Fixed Assets Depreciation	529	2 405	4 392	6 326
Tangible Fixed Assets Depreciation Charged In Period	529	1 876	2 009	1 934
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22
Tangible Fixed Assets Disposals			999
Total Additions Including From Business Combinations Property Plant Equipment					2 134	639				266
Total Assets Less Current Liabilities	1 439	1 697	640	1 045	27 491	8 159	665	2 143	393	1 168	718
Trade Debtors Trade Receivables							1 000
Recoverable Value-added Tax									298

Company staff

Joanna B.

Role: Director

Appointed: 14 April 2012

Latest update: 17 January 2024

People with significant control

Joanna B.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 2 August 2016
Date Approval Accounts	2 August 2016

Velvet Apple Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

People with significant control

Joanna B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Velvet Apple Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

People with significant control

Joanna B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016