Vicat Media Limited
33 George Street CR0 1LB Croydon
Number: 07323803
Incorporation date: 2010-07-22
Dissolution date: 2022-04-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 33 George Street, Croydon CR0 1LB Vicat Media Ltd was categorised as a Private Limited Company registered under the 07323803 registration number. This firm was established on Thu, 22nd Jul 2010. Vicat Media Ltd had existed on the local market for at least 12 years.
William H. was this particular company's managing director, assigned this position in 2010 in July.
William H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 146 461 | 145 665 | 143 867 | 142 811 | 140 606 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 221 125 | 160 880 | 146 545 | 144 289 | 142 504 | |||
| Current Assets | 221 617 | 161 466 | 146 607 | 144 289 | 142 504 | 141 760 | 141 226 | 140 964 |
| Debtors | 492 | 586 | 62 | |||||
| Tangible Fixed Assets | 1 523 | 1 347 | 655 | 1 941 | 1 574 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 146 460 | 145 664 | 143 866 | 142 810 | 140 605 | |||
| Shareholder Funds | 146 461 | 145 665 | 143 867 | 142 811 | 140 606 | |||
| Other Financial Data | ||||||||
| Creditors | 3 472 | 3 472 | 3 292 | 3 472 | ||||
| Creditors Due Within One Year | 76 679 | 17 148 | 3 395 | 3 419 | 3 472 | |||
| Fixed Assets | 1 574 | 799 | ||||||
| Net Current Assets Liabilities | 144 938 | 144 318 | 143 212 | 140 870 | 139 032 | 138 288 | 137 934 | 137 492 |
| Number Shares Allotted | 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 | 732 | 1 729 | 619 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 529 | 3 261 | 3 261 | 4 990 | 5 609 | |||
| Tangible Fixed Assets Depreciation | 1 006 | 1 914 | 2 606 | 3 049 | 4 035 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 908 | 692 | 443 | 986 | ||||
| Total Assets Less Current Liabilities | 146 461 | 145 665 | 143 867 | 142 811 | 140 606 | 139 087 | 137 934 | 137 492 |
Role: Director
Appointed: 22 July 2010
Latest update: 1 September 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 05 August 2021 |
| Confirmation statement last made up date | 22 July 2020 |
| Annual Accounts 3rd October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 3rd October 2014 |
| Annual Accounts 18th December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 18th December 2015 |
| Annual Accounts 8th December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 8th December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 12th November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 12th November 2013 |
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Suffolk House George Street
CR0 0YN
Croydon
Suffolk House George Street
CR0 0YN
Croydon
Suffolk House George Street
CR0 0YN
Croydon
Suffolk House George Street
CR0 0YN
Croydon