Video Enhanced Observation Ltd in North Shields, NE29 0AE

Description

Data updated on: 01-11-2023

This business referred to as Video Enhanced Observation was registered on 2015-03-09 as a Private Limited Company. This business's office can be found at North Shields on Ye Olde Hundred, 69 Church Way. Assuming you have to contact this business by post, its area code is NE29 0AE. The company reg. no. for Video Enhanced Observation Ltd is 09477608. This business's Standard Industrial Classification Code is 85600 which means Educational support services. 2022-03-31 is the last time when company accounts were filed.

In this specific business, all of director's tasks up till now have been carried out by Jason D., Larry M., Jonathan H. and Paul M.. Within the group of these four managers, Jonathan H. has been with the business the longest, having become a member of officers' team nine years ago.

Executives who have control over the firm are as follows: Paul M. has substantial control or influence over the company. Jonathan H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	73 663

Balance Sheet
Cash Bank On Hand				95 929	52 191	169 811
Current Assets	76 000	93 733	129 664	154 820	88 068	214 400
Debtors	17 459			59 594	36 199	44 589
Net Assets Liabilities	32 034	32 862	43 555	55 084	154 023	227 972
Other Debtors				11 856	12 134	11 150
Property Plant Equipment				1 611	1 395	801
Cash Bank In Hand	58 541
Intangible Fixed Assets	41 629
Net Assets Liabilities Including Pension Asset Liability	73 663
Trade Debtors	17 265

Capital & Reserves
Called Up Share Capital	49
Profit Loss Account Reserve	-76 334
Shareholder Funds	73 663

Other Financial Data
Accrued Liabilities				82 790	40 359
Accrued Liabilities Deferred Income					40 359	79 935
Accrued Liabilities Not Expressed Within Creditors Subtotal	-33 193	-51 096	-63 119	-82 790
Accumulated Amortisation Impairment Intangible Assets					16 890	58 730
Accumulated Depreciation Impairment Property Plant Equipment				914	1 799	2 393
Additions Other Than Through Business Combinations Intangible Assets					40 957
Additions Other Than Through Business Combinations Property Plant Equipment					669
Average Number Employees During Period		2	2	1	1	2
Bank Borrowings Overdrafts						48 000
Creditors	10 773	10 646	23 815	19 048	43 959	89 699
Fixed Assets	41 629	871	825	1 611	109 913	151 271
Increase From Amortisation Charge For Year Intangible Assets					16 890	41 840
Increase From Depreciation Charge For Year Property Plant Equipment					885	595
Intangible Assets				84 451	108 518	150 470
Intangible Assets Gross Cost				84 451	125 408	209 200
Net Current Assets Liabilities	32 047	83 087	105 849	136 263	44 109	124 701
Nominal Value Allotted Share Capital				49	49
Number Shares Issued Fully Paid				15 237	15 237
Other Creditors				369	605
Par Value Share	0				0
Prepayments				491	117
Prepayments Accrued Income					117	55
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	194			491
Property Plant Equipment Gross Cost				2 525	3 194	3 195
Provisions For Liabilities Balance Sheet Subtotal					265
Taxation Social Security Payable				17 497	2 144	9 213
Total Additions Including From Business Combinations Intangible Assets						83 792
Total Assets Less Current Liabilities	73 676	83 958	106 674	137 874	154 288	275 972
Trade Creditors Trade Payables				1 182	840	551
Trade Debtors Trade Receivables				47 247	23 948	33 384
Useful Life Property Plant Equipment Years						3
Amount Specific Advance Or Credit Directors	13
Creditors Due After One Year	13
Creditors Due Within One Year	43 953
Number Shares Allotted	15 237
Prepayments Accrued Income Current Asset	194
Share Premium Account	149 948
Value Shares Allotted	49

Company staff

Jason D.

Role: Director

Appointed: 30 September 2019

Latest update: 3 February 2024

Larry M.

Role: Director

Appointed: 30 September 2019

Latest update: 3 February 2024

Jonathan H.

Role: Director

Appointed: 09 March 2015

Latest update: 3 February 2024

Paul M.

Role: Director

Appointed: 09 March 2015

Latest update: 3 February 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jonathan H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul S.

Notified on 6 April 2016

Ceased on 30 September 2019

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-03-09
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Video Enhanced Observation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

Larry M.

Jonathan H.

Paul M.

Paul S.

People with significant control

Paul M.

Jonathan H.

Paul S.

Accounts Documents

Company filings

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