Vemotion Interactive Limited in York, YO61 3FE

Description

Data updated on: 01-11-2023

This firm known as Vemotion Interactive was founded on 2004-06-08 as a Private Limited Company. This firm's office can be gotten hold of in York on Unit 5, The Hawk Creative Business Park The Hawkhills Estate, Easingwold. When you have to contact this company by post, the post code is YO61 3FE. The office registration number for Vemotion Interactive Limited is 05147642. The company switched its name already three times. Up till 2017 it has delivered the services it's been known for under the name of Vemotion but currently it operates under the name Vemotion Interactive Limited. This firm's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. Vemotion Interactive Ltd reported its latest accounts for the period up to 2022-09-30. Its most recent confirmation statement was released on 2023-06-08.

In this particular firm, the full range of director's assignments have so far been carried out by Steven H. who was assigned to lead the company in 2020. For 15 years Stewart M., had been responsible for a variety of tasks within the following firm up to the moment of the resignation on 2020-03-18. As a follow-up another director, namely Geoffrey H. gave up the position on 2022-06-06.

Previous company's names
Vemotion Interactive Limited 2017-09-06
Vemotion Limited 2017-07-31
Vemotion Interactive Limited 2004-06-24
Pinco 2144 Limited 2004-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	39 306	61 568	103 855	5 815
Current Assets	858 826	587 983	563 927	502 136
Debtors	635 914	277 087	274 104	260 941
Net Assets Liabilities	-3 382 479	-3 315 773	-3 422 059	-3 579 083
Other Debtors	27 820	62 423	18 273	78 528
Property Plant Equipment	6 341	4 568	4 551	3 228
Total Inventories	183 606	249 328	185 968	235 380

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		13 223	13 223	13 223
Accumulated Depreciation Impairment Property Plant Equipment	221 973	226 208	227 076	220 317
Amounts Owed By Group Undertakings Participating Interests	162 520	162 520	162 520	162 520
Amounts Owed To Group Undertakings Participating Interests	3 356 420	3 341 420	3 326 420	3 311 420
Average Number Employees During Period	6	5	7	5
Bank Borrowings Overdrafts		4 167	10 000	10 000
Comprehensive Income Expense	116 774	66 706
Creditors	4 247 646	3 862 491	3 954 278	4 057 780
Depreciation Rate Used For Property Plant Equipment		33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 197	9 528
Disposals Property Plant Equipment			2 197	9 625
Fixed Assets	6 341	4 568	4 551	3 228
Increase From Depreciation Charge For Year Property Plant Equipment		4 235	3 065	2 769
Intangible Assets Gross Cost		13 223	13 223	13 223
Net Current Assets Liabilities	-3 388 820	-3 274 508	-3 390 351	-3 555 644
Other Creditors	487 495	325 921	406 466	499 267
Other Taxation Social Security Payable	29 539	25 101	45 526	5 313
Profit Loss	116 774	66 706
Property Plant Equipment Gross Cost	228 314	230 776	231 627	223 545
Total Additions Including From Business Combinations Property Plant Equipment		2 462	3 048	1 543
Total Assets Less Current Liabilities	-3 382 479	-3 269 940	-3 385 800	-3 552 416
Trade Creditors Trade Payables	374 192	165 882	165 866	231 780
Trade Debtors Trade Receivables	445 574	52 144	93 311	19 893