Video Commerce Group Limited in London, NW3 4QG

Description

Data updated on: 01-11-2023

Video Commerce Group Limited with the registration number 12525835 has been on the market for four years. This particular Private Limited Company can be contacted at C/o Fkgb, 2nd Floor, 201, Haverstock Hill, London and their area code is NW3 4QG. This business's registered with SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2022-10-31 is the last time when the accounts were filed.

Since 2020-03-19, this specific business has only been overseen by 1 director: Samuel J. who has been overseeing it for four years.

Samuel J. is the individual who controls 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	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	31 228	467 448	1 760
Current Assets	84 680	2 172 971	1 278 655
Debtors	53 452	606 082	287 722
Net Assets Liabilities	171 808	-3 531 237	-6 924 092
Property Plant Equipment	4 773	22 065	43 496

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 674 535	2 786 723
Accumulated Depreciation Impairment Property Plant Equipment	165	3 205	384 626
Average Number Employees During Period	2	19	18
Creditors	695 655	5 096 159	8 195 370
Current Asset Investments		1 099 441	989 173
Deferred Tax Liabilities	907
Disposals Property Plant Equipment			-3 236
Fixed Assets	783 690	487 919	1 187 920
Increase Decrease From Impairment Loss Recognised Or Reversed In Other Comprehensive Income Intangible Assets		2 192 745	112 188
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	907	-907
Increase From Amortisation Charge For Year Intangible Assets		481 790
Increase From Depreciation Charge For Year Property Plant Equipment	165	3 040	9 230
Intangible Assets	728 817	415 754	915 325
Intangible Assets Gross Cost	728 817	3 090 289	3 702 048
Investments	50 100	50 100	229 099
Investments Fixed Assets	50 100	50 100	229 099
Investments In Other Entities Measured Fair Value	50 100	50 100	229 099
Net Current Assets Liabilities	-610 975	-2 923 188	-6 916 715
Other Provisions Balance Sheet Subtotal			-151 819
Property Plant Equipment Gross Cost	4 938	25 270	428 122
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			372 191
Short-term Investments Classified As Cash Cash Equivalents		1 099 441	989 173
Taxation Including Deferred Taxation Balance Sheet Subtotal	-907
Total Additions Including From Business Combinations Intangible Assets	728 817	2 361 472	611 759
Total Additions Including From Business Combinations Property Plant Equipment	4 938	20 332	406 088
Total Assets Less Current Liabilities	172 715	-2 435 269	-5 728 795

Company staff

Samuel J.

Role: Director

Appointed: 19 March 2020

Latest update: 25 April 2024

People with significant control

Samuel J.

Notified on 19 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	19 March 2020
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Video Commerce Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel J.

People with significant control

Samuel J.

Accounts Documents

Company filings

Filing category

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