Vh Media Limited in Woodford Green, IG8 0NJ

Description

Data updated on: 01-11-2023

Vh Media Limited has been in the business for 14 years. Registered under the number 07194162 in the year 2010, the firm is located at 11 Monkhams Lane, Woodford Green IG8 0NJ. This business's principal business activity number is 90020 - Support activities to performing arts. Vh Media Ltd filed its account information for the period up to 31st March 2023. The business most recent annual confirmation statement was filed on 18th March 2023.

Valerie H. is this specific firm's only managing director, who was formally appointed on 18th March 2010.

Valerie H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1	1 982

Balance Sheet
Current Assets	5 956	6 102	7 166	5 727	6 544	18 062
Net Assets Liabilities						19	-530	-718	-906	-906	-906	-1 282	-1 470
Cash Bank In Hand	4 996	4 302	2 416	5 727	6 544	18 062
Debtors	960	1 800	4 750
Net Assets Liabilities Including Pension Asset Liability	-1	1 982	1 759	231	495	19
Tangible Fixed Assets	377	283	212	159	688	552

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2	1 981	1 758	230	494	18
Shareholder Funds	-1	1 982

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						768
Average Number Employees During Period									1	1
Creditors						17 827	533	721	909	909	1 097	1 285	1 473
Fixed Assets	377	283	212	159	688	552	3	3	3	3	3	3	3
Net Current Assets Liabilities	-378	1 699	1 547	72	-193	-533	-533	-721	-909	-909	-1 097	-1 285	-1 473
Total Assets Less Current Liabilities	-1	1 982	1 759	231	495	19	-530	-718	-906	-906	-1 094	-1 282	-1 470
Creditors Due Within One Year Total Current Liabilities	6 334	4 403
Tangible Fixed Assets Cost Or Valuation	503	503	503	503	1 352	2 460
Tangible Fixed Assets Depreciation	126	220	291	344	664	1 908
Tangible Fixed Assets Depreciation Charge For Period		94
Capital Employed		1 982	1 759	231	495	19
Creditors Due Within One Year		4 403	5 619	5 655	6 737	18 595
Number Shares Allotted			1	1	1	1
Number Shares Allotted Increase Decrease During Period			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					849	1 108
Tangible Fixed Assets Depreciation Charged In Period			71	53	320	1 244
Value Shares Allotted Increase Decrease During Period			1

Company staff

Valerie H.

Role: Director

Appointed: 18 March 2010

Latest update: 10 February 2024

People with significant control

Valerie H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014

Vh Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie H.

Valerie H.

People with significant control

Valerie H.

Accounts Documents

Company filings

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