Videa Ltd in London, N12 0DR

Description

Data updated on: 01-11-2023

Videa Ltd may be reached at 1st Floor 2, Woodberry Grove in London. The firm post code is N12 0DR. Videa has been present in this business since the firm was set up in 2009. The firm registration number is 06794069. The company's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Videa Limited released its latest accounts for the period that ended on 2023-03-31. The firm's most recent annual confirmation statement was released on 2023-01-16.

Presently, the limited company is administered by a single director: Videa M., who was appointed on January 16, 2009.

Videa M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	315 940	432 214	452 967	453 264	455 574	459 753

Balance Sheet
Cash Bank On Hand						262 139	178 698	137 750	97 678	82 620	7 517	61 491
Current Assets	384 149	495 235	429 546	359 938	271 223	275 869	242 775	202 040	162 011	146 993	131 938	111 935
Debtors	44 464	148 518	51 345	154 551	78 105	13 730	64 077	64 290	64 333	64 373	124 421	50 444
Net Assets Liabilities						459 753	427 116	386 969	346 940	331 922	316 867	296 864
Other Debtors						13 106	63 730
Property Plant Equipment						184 929	184 929	184 929	184 929	184 929	184 929	184 929
Cash Bank In Hand	339 685	346 717	378 201	205 387	193 118	262 139
Net Assets Liabilities Including Pension Asset Liability	315 940	432 214	452 967	453 264	455 574	459 753
Tangible Fixed Assets	12 642	10 113	73 400	93 400	184 929	184 929

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	315 939	432 213	452 966	453 263	455 573	459 752
Shareholder Funds	315 940	432 214	452 967	453 264	455 574	459 753

Other Financial Data
Administrative Expenses							12 518	1 386	1 072	858	1 354	1 671
Average Number Employees During Period						1	1
Cost Sales						49 549	12 518
Creditors						1 045	588
Fixed Assets	12 642	10 113	73 400	93 400	184 929	184 929	184 929	184 929	184 929	184 929	184 929	184 929
Gross Profit Loss						4 600	-518	1 000	1 000	800	1 250	950
Net Current Assets Liabilities	303 298	422 101	379 567	359 864	270 645	274 824	242 187	202 040	162 011	146 993	131 938	111 935
Operating Profit Loss						4 600	-518	-386	-72	-58	-104	-721
Other Interest Receivable Similar Income Finance Income						624	347	202	36	36	36	717
Profit Loss						4 179	-137	-184	-29	-18	-55	-3
Profit Loss On Ordinary Activities Before Tax						5 224	-171	-184	-36	-22	-68	-4
Property Plant Equipment Gross Cost						184 929	184 929	184 929	184 929	184 929	184 929	184 929
Taxation Social Security Payable						1 045	588
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 045	-34		-7	-4	-13	-1
Total Assets Less Current Liabilities	315 940	432 214	452 967	453 264	455 574	459 753	427 116	386 969	346 940	331 922	316 867	296 864
Trade Debtors Trade Receivables						624	347
Turnover Revenue						54 149	12 000
Creditors Due Within One Year	80 851	73 134	49 979	74	578	1 045
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			73 400	20 000	91 529
Tangible Fixed Assets Cost Or Valuation	15 802	15 802	73 400	93 400	184 929	184 929
Tangible Fixed Assets Depreciation	3 160	5 689
Tangible Fixed Assets Depreciation Charged In Period		2 529
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 689
Tangible Fixed Assets Disposals			15 802

Company staff

Videa M.

Role: Director

Appointed: 16 January 2009

Latest update: 20 February 2024

Videa M.

Role: Secretary

Appointed: 16 January 2009

Latest update: 20 February 2024

People with significant control

Videa M.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 30 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	30 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 April 2015
Annual Accounts 06 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 August 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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Videa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Videa M.

Videa M.

People with significant control

Videa M.

Accounts Documents

Company filings

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