Versatile Multimedia Limited in Brighton, BN1 1WN

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www.versatile-multimedia.co.uk

Description

Data updated on: 01-11-2023

Versatile Multimedia Limited may be gotten hold of in 12a Marlborough Place, in Brighton. The company's area code is BN1 1WN. Versatile Multimedia has been present on the British market since the firm was started in 1998. The company's registered no. is 03682600. It is known under the name of Versatile Multimedia Limited. Moreover this firm also was registered as Versatile Multi Media until it got changed twenty five years from now. The company's Standard Industrial Classification Code is 59112 meaning Video production activities. The company's most recent accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-14.

In this company, the full range of director's responsibilities have so far been done by Christopher L. who was assigned this position in 1998. The company had been supervised by Cliff J. till 23 years ago. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Cliff J. as a secretary for the last 26 years.

Previous company's names
Versatile Multimedia Limited 1999-01-21
Versatile Multi Media Limited 1998-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 920	-11 847	-13 605	-14 735	-15 854

Balance Sheet
Cash Bank In Hand	971	2 803	2 383	2 493	1 366
Cash Bank On Hand					1 366	2 293	2 501	1 903	1 358	1 314	1 360	972
Current Assets	1 132	2 987	2 504	2 604	1 556	2 849	2 612	2 014	1 541	1 577	1 572	1 484
Debtors	161	184	121	111	190	556	111	111	183	263	212	512
Net Assets Liabilities Including Pension Asset Liability	-11 920	-11 847	-13 605	-14 735
Other Debtors					111	111	111	111	111	111	111	111
Property Plant Equipment					2 696	3 773	3 878	3 402	3 104	3 371	3 521	3 078
Tangible Fixed Assets	3 812	3 881	3 430	3 206	2 696

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 020	-11 947	-13 705	-14 835	-15 954
Shareholder Funds	-11 920	-11 847	-13 605	-14 735	-15 854

Other Financial Data
Accrued Liabilities					434	434	435	435	453	455	454	456
Accumulated Depreciation Impairment Property Plant Equipment					11 867	13 075	14 317	15 401	16 385	17 457	18 497	19 387
Average Number Employees During Period						1
Creditors					20 106	23 925	25 743	27 527	27 844	30 099	33 247	35 924
Creditors Due Within One Year	16 363	18 715	19 013	20 545	20 106
Increase From Depreciation Charge For Year Property Plant Equipment						1 208	1 242	1 084	984	1 072	1 040	890
Net Current Assets Liabilities	-15 231	-15 728	-16 509	-17 941	-18 550	-21 076	-23 131	-25 513	-26 303	-28 522	-31 675	-34 440
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-1 449	-1 950	-2 858	-1 088	-1 952	-3 003	-3 208
Property Plant Equipment Gross Cost					14 563	16 848	18 195	18 803	19 489	20 828	22 018	22 465
Provisions For Liabilities Charges	501		526
Recoverable Value-added Tax					79	445			72	152	101	401
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 327	801	796	402
Tangible Fixed Assets Cost Or Valuation	13 205	13 793	13 365	14 161	14 563
Tangible Fixed Assets Depreciation	9 393	9 912	9 935	10 955	11 867
Tangible Fixed Assets Depreciation Charged In Period		1 210	1 079	1 020	912
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		691	1 056
Tangible Fixed Assets Disposals		739	1 229
Total Additions Including From Business Combinations Property Plant Equipment						2 285	1 347	608	686	1 339	1 190	447
Total Assets Less Current Liabilities	-11 419	-11 847	-13 079	-14 735	-15 854	-17 303	-19 253	-22 111	-23 199	-25 151	-28 154	-31 362