Victor Media Business Firm Limited in London, WC1H 9JG

Description

Data updated on: 01-11-2023

Victor Media Business Firm came into being in 2008 as a company enlisted under no 06736501, located at WC1H 9JG London at 97 Judd Street. It has been in business for sixteen years and its current status is active. Founded as M Victor Media, the firm used the name up till Wednesday 12th November 2008, at which point it was replaced by Victor Media Business Firm Limited. This firm's SIC code is 73120 and has the NACE code: Media representation services. The most recent annual accounts cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-10-29.

In the limited company, the full extent of director's obligations have so far been done by Michael V. who was assigned to lead the company sixteen years ago. This limited company had been presided over by Shapour R. till October 2008.

Michael V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Victor Media Business Firm Limited 2008-11-12
M Victor Media Limited 2008-10-29

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	13 902	13 380	14 805	7 689	156

Balance Sheet
Cash Bank In Hand	10 587	25 621	18 724	15 897	7 495
Cash Bank On Hand					7 495	150	950	320	14 320	27 320	5 820	10 120
Current Assets	12 600	31 561	27 256	18 042	9 044	12 525	12 430	1 880	23 860	27 320	5 820	14 962
Debtors	2 013	5 940	8 532	2 145	1 549	12 375	11 480	1 560	9 540			4 842
Intangible Fixed Assets	6 300	5 400	4 500	3 600	2 700
Other Debtors							2 365					4 842
Property Plant Equipment					3 906	2 930	3 482	2 786	3 590	4 207	3 155	2 367
Tangible Fixed Assets	4 363	4 997	4 636	4 494	3 906

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 901	13 379	14 804	7 688	155
Shareholder Funds	13 902	13 380	14 805	7 689	156

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 300	7 200	7 200	8 100	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment					9 085	10 061	10 794	11 490	12 186	13 588	14 640	15 428
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts						716	8 809	9 803
Creditors					15 494	16 747	17 480	14 329	26 936	19 856	12 208	22 462
Creditors Due Within One Year	9 361	28 578	21 587	18 447	15 494
Fixed Assets	10 663	10 397	9 136	8 094	6 606	4 730	5 282	3 686	3 590	4 207	3 155	2 367
Increase From Amortisation Charge For Year Intangible Assets						900		900	900
Increase From Depreciation Charge For Year Property Plant Equipment						976	733	696	696	1 402	1 052	788
Intangible Assets					2 700	1 800	1 800	900
Intangible Assets Gross Cost					9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 700	3 600	4 500	5 400	6 300
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	3 239	2 983	5 669	-405	-6 450	-4 222	-5 050	-12 449	-3 076	7 464	-6 388	-7 500
Number Shares Allotted		1	1	1	1
Other Creditors					5 039	6 791	2 026	3 300	19 324	3 893	5 451	21 258
Other Taxation Social Security Payable					10 455	9 240	6 645	1 226	7 612	15 963	6 757	1 204
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 991	12 991	14 276	14 276	15 776	17 795	17 795
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 299	798	1 356	713
Tangible Fixed Assets Cost Or Valuation	7 825	10 124	10 922	12 278	12 991
Tangible Fixed Assets Depreciation	3 462	5 127	6 286	7 784	9 085
Tangible Fixed Assets Depreciation Charged In Period		1 665	1 159	1 498	1 301
Total Additions Including From Business Combinations Property Plant Equipment							1 285		1 500	2 019
Total Assets Less Current Liabilities	13 902	13 380	14 805	7 689	156	508	232	-8 763	514	11 671	-3 233	-5 133
Trade Debtors Trade Receivables					1 549	12 375	9 115	1 560	9 540

Company staff

Michael V.

Role: Director

Appointed: 29 October 2008

Latest update: 6 April 2024

People with significant control

Michael V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 September 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Victor Media Business Firm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael V.

Shapour R.

People with significant control

Michael V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies