Verkko Media Ltd in Hull, HU8 8RE

Description

Data updated on: 01-11-2023

Verkko Media Ltd could be gotten hold of in Verkko House 29, Durham Street in Hull. Its zip code is HU8 8RE. Verkko Media has been active on the market since it was started on Fri, 19th May 2017. Its Companies House Registration Number is 10778846. The company's declared SIC number is 74100 which stands for specialised design activities. The firm's latest accounts detail the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-05.

Presently, the company is overseen by a single director: Gary M., who was formally appointed seven years ago.

Gary M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		2 373	6 983	525	243	17
Current Assets	151	2 373	6 983	1 583	243
Debtors	151			1 058
Property Plant Equipment		2 383	1 267	811	462	127
Net Assets Liabilities		1 598	5 413	-132	-3 618	-6 387
Other Debtors				1 058

Other Financial Data
Amount Specific Advance Or Credit Directors	151
Amount Specific Advance Or Credit Made In Period Directors	151
Amount Specific Advance Or Credit Repaid In Period Directors		151
Accrued Liabilities Deferred Income		735	749	533	561	596
Accumulated Amortisation Impairment Intangible Assets		1 000	2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment		1 117	2 233	3 568	3 917	4 252
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	147	1 808	1 739
Creditors	147	12 158	5 414	4 454	3 382	2 283
Fixed Assets		11 383	9 267	7 811	6 462	5 127
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 117	1 116	1 335	349	335
Intangible Assets		9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000
Net Current Assets Liabilities	4	-9 785	1 560	-3 489	-6 698	-9 231
Property Plant Equipment Gross Cost		3 500	3 500	4 379	4 379
Total Additions Including From Business Combinations Intangible Assets		10 000
Total Additions Including From Business Combinations Property Plant Equipment		3 500		879
Total Assets Less Current Liabilities	4	1 598	10 827	4 322	-236	-4 104
Bank Borrowings Overdrafts			1 061	1 046	1 072	1 099

Company staff

Gary M.

Role: Director

Appointed: 19 May 2017

Latest update: 14 December 2023

People with significant control

Gary M.

Notified on 19 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-19
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Verkko Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

People with significant control

Gary M.

Accounts Documents

Company filings

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