Video Inventory Agency (portsmouth) Ltd in Southsea, PO5 3LB

Description

Data updated on: 01-11-2023

Video Inventory Agency (portsmouth) Ltd can be found at Southsea at Lower Ground Unit Albermarle House. Anyone can find the firm by the area code - PO5 3LB. The company has been in business on the British market for 9 years. This business is registered under the number 09671500 and their state is active. This company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Video Inventory Agency (portsmouth) Limited filed its latest accounts for the period that ended on 2022-07-31. The business latest annual confirmation statement was submitted on 2023-07-05.

Concerning this specific company, the full range of director's tasks have so far been done by Alwin O. who was selected to lead the company on 2015-07-06.

Alwin O. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-6 914	-11 550

Balance Sheet
Cash Bank On Hand					195	616
Current Assets	536	1 079	858	5 677	8 090	7 182
Debtors					8 032	6 567
Net Assets Liabilities		11 550	12 496	16 557	-22 263	-23 409	-21 918
Other Debtors					137	137
Property Plant Equipment					61	46	1
Net Assets Liabilities Including Pension Asset Liability	-6 914	-11 550

Capital & Reserves
Shareholder Funds	-6 914	-11 550

Other Financial Data
Accrued Liabilities						1 120
Accumulated Amortisation Impairment Intangible Assets					15 960	15 960	15 960
Accumulated Depreciation Impairment Property Plant Equipment					201	216	261
Average Number Employees During Period				1	1	1	1
Creditors		22 426	19 946	25 609	30 551	30 022	21 919
Fixed Assets	12 925	9 685	6 457	3 238	61
Increase From Depreciation Charge For Year Property Plant Equipment						15	45
Intangible Assets						-15 960	-15 960
Intangible Assets Gross Cost					15 960	15 960	15 960
Loans From Directors						27 816	21 919
Net Current Assets Liabilities	-19 839	-21 235	18 953	19 795	-22 324	-23 455	-21 919
Other Creditors					30 551	28 935
Prepayments Accrued Income						137
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	557	112	135	137	137
Property Plant Equipment Gross Cost					262	262	262
Total Assets Less Current Liabilities	-6 914	-11 550	12 496	16 557	-22 263	-22 793
Trade Creditors Trade Payables						1 086
Trade Debtors Trade Receivables					7 895	6 430
Creditors Due Within One Year	20 932	22 426

Company staff

Alwin O.

Role: Director

Appointed: 06 July 2015

Latest update: 21 March 2024

People with significant control

Alwin O.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-07-06
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 April 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Video Inventory Agency (portsmouth) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alwin O.

People with significant control

Alwin O.

Accounts Documents

Company filings

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