Verbo Media Ltd in London, NW6 7NG

Description

Data updated on: 01-11-2023

Based in 3a Dunster Gardens, London NW6 7NG Verbo Media Ltd is a Private Limited Company registered under the 06681563 registration number. It was launched 16 years ago. The company's declared SIC number is 96090 - Other service activities not elsewhere classified. Wednesday 31st August 2022 is the last time when the company accounts were reported.

In order to be able to match the demands of the client base, this firm is continually developed by a group of two directors who are Fabio D. and Daniel A.. Their constant collaboration has been of pivotal use to the following firm since March 20, 2024.

Executives who have control over the firm are as follows: Fabio D. has substantial control or influence over the company. Daniel R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 086	2 093	1 906	1 520	1 265	1 219	1 165

Balance Sheet
Current Assets	9 051	4 180	3 013	2 983	1 013	1 067	1 070	1 180	1 104	1 123	1 271	26
Net Assets Liabilities							1 165	1 147	1 138	1 093	1 040	245
Bank Loans Overdrafts Within One Year	546		10
Cash Bank In Hand		574		240	13
Debtors	9 051	3 606	3 013	2 743	1 000	1 067
Net Assets Liabilities Including Pension Asset Liability	5 086	2 093	1 906	1 520	1 265	1 219	1 165
Other Debtors	9 051	3 605	3 013	2 743
Tangible Fixed Assets	994	746	559	419	335	268

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 086	1 093	906	520	265	219
Shareholder Funds	5 086	2 093	1 906	1 520	1 265	1 219	1 165

Other Financial Data
Secured Debts		2 624	656	525		1	4
Creditors							4	193	94	133	313	271
Fixed Assets	994	746	559	419	335	268	214	160	128	103	82
Net Current Assets Liabilities	8 342	3 971	2 003	2 458	1 013	1 066	1 066	987	1 010	990	958	245
Total Assets Less Current Liabilities	9 336	4 717	2 562	2 877	1 348	1 334	1 280	1 147	1 138	1 093	1 040	245
Bank Loans Overdrafts After One Year	4 250	2 624	656
Creditors Due After One Year			656	1 357	83	115	115
Creditors Due After One Year Total Noncurrent Liabilities	4 250	2 624	656
Creditors Due Within One Year			1 010	525		1	4
Creditors Due Within One Year Total Current Liabilities	709	209	1 010
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1 000
Number Shares Allotted				100	100	1 000
Other Creditors Due Within One Year	163
Par Value Share				10	10	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 104	2 104	2 104	2 104	2 104	2 104
Tangible Fixed Assets Depreciation	1 110	1 358	1 545	1 685	1 769	1 836
Tangible Fixed Assets Depreciation Charged In Period				140	84	67
Tangible Fixed Assets Depreciation Charge For Period		248	187
Taxation Social Security Due Within One Year		208	1 000
Non-instalment Debts Due After5 Years				1 357	83	115	115
Other Debtors Due After One Year				2 743	1 000	1 000

Company staff

Fabio D.

Role: Director

Appointed: 20 March 2024

Latest update: 25 March 2024

Daniel A.

Role: Director

Appointed: 26 August 2008

Latest update: 25 March 2024

People with significant control

Fabio D.

Notified on 15 February 2020

Nature of control:

substantial control or influence

Daniel R.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 29/05/2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29/05/2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 May 2017
Annual Accounts 17 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	17 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Verbo Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fabio D.

Daniel A.

Fabio D.

Fabio D.

People with significant control

Fabio D.

Daniel R.

Accounts Documents

Company filings

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