Victory Media Ministries Limited in Kent, DA18 4HH

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Victory Media Ministries Limited. This firm first started twenty two years ago and was registered with 04395597 as the reg. no. This headquarters of the firm is located in Kent. You may visit it at 96 Parkway, Erith. The company's registered with SIC code 18201 which stands for Reproduction of sound recording. The company's most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-15.

Since 2002/03/15, the following company has only been guided by 1 director: Clement A. who has been supervising it for twenty two years. To support the directors in their duties, the company has been utilizing the expertise of Cecilia A. as a secretary for the last twenty two years.

Clement A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

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	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 908	-787	-75

Balance Sheet
Cash Bank On Hand					299	1 028	664	1 401	2 817	3 562	2 508
Current Assets	359	169	333	673	366	1 107	743	1 495	2 911	3 562
Net Assets Liabilities					-49	127	-151	217	941	1 322	1 256
Total Inventories					67	79	79	94	94
Cash Bank In Hand	173	150	286	618	299
Net Assets Liabilities Including Pension Asset Liability	-1 908	-787	-75	446	-49
Stocks Inventory	186	19	47	55	67
Tangible Fixed Assets	293	147

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 908	-1 787	-1 075	-554	-1 049
Shareholder Funds	-1 908	-787	-75

Other Financial Data
Version Production Software										2 021
Accrued Liabilities								263	250	263	613
Accumulated Depreciation Impairment Property Plant Equipment						2 520	2 520	2 520	2 520	2 520	2 520
Creditors					415	980	961	1 278	1 970	2 240	1 252
Finished Goods Goods For Resale								94	94
Loans From Directors								749	1 216	716	-1 504
Net Current Assets Liabilities	-2 201	169	333	446	-49	127	-218	217	941	1 322	1 256
Other Creditors					415	580	914	1 012	100
Property Plant Equipment Gross Cost						2 520	2 520	2 520	2 520	2 520	2 520
Taxation Social Security Payable							67	266	404	1 261	2 143
Total Assets Less Current Liabilities	-1 908	-787	333	446	-49	127	-151	217
Trade Creditors Trade Payables						400	-20
Accruals Deferred Income		1 103	408
Capital Employed			-75	446	-49
Creditors Due Within One Year	2 560	1 103	408	227	415
Fixed Assets	293	147
Number Shares Allotted	1 000	1 000			1 000
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 520	2 520	2 520	2 520	2 520
Tangible Fixed Assets Depreciation	2 227	2 373	2 520	2 520	2 520
Tangible Fixed Assets Depreciation Charged In Period		146

Company staff

Cecilia A.

Role: Secretary

Appointed: 15 March 2002

Latest update: 31 January 2024

Clement A.

Role: Director

Appointed: 15 March 2002

Latest update: 31 January 2024

People with significant control

Clement A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 28 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	28 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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015

Victory Media Ministries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cecilia A.

Clement A.

People with significant control

Clement A.

Accounts Documents

Company filings

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