Video Specialities (UK) Ltd in Wembley, HA0 1AE

Description

Data updated on: 01-11-2023

07808246 is the registration number used by Video Specialities (UK) Ltd. This firm was registered as a Private Limited Company on 2011-10-13. This firm has been present in this business for thirteen years. The company can be contacted at 38 Clifford Road in Wembley. The head office's postal code assigned is HA0 1AE. This business's SIC and NACE codes are 59112 which stands for Video production activities. 2022-10-31 is the last time when the accounts were reported.

There seems to be a team of three directors overseeing the following company at present, namely Narendra P., Vasant V. and Hemant S. who have been carrying out the directors responsibilities since 2016-08-03. To support the directors in their duties, the company has been utilizing the skillset of Hemant S. as a secretary since 2011.

Hemant S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 213	-1 600	8 310	17 113	31 498

Balance Sheet
Current Assets	5 801	394	4 824	16 565	27 625	28 849	26 551	26 393	30 384	31 227	21 455	27 361
Net Assets Liabilities					31 498	35 427	41 116	43 066	42 377	44 656	38 908	45 519
Cash Bank In Hand	5 801	394	4 824	16 565	27 625
Net Assets Liabilities Including Pension Asset Liability	8 213	-1 600	8 310	17 113	31 498
Tangible Fixed Assets	6 007	6 073	7 805	7 941	8 268

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 113	-1 700	8 210	17 013	31 398
Shareholder Funds	8 213	-1 600	8 310	17 113	31 498

Other Financial Data
Creditors					4 395	4 026	2 683	932	2 311	1 785	693	2 232
Fixed Assets	6 007	6 073	7 805	7 941	8 268	10 604	17 248	17 605	14 304	15 214	18 146	20 390
Net Current Assets Liabilities	2 206	-7 673	-7 195	9 172	23 230	24 823	23 868	25 461	28 073	29 442	20 762	25 129
Total Assets Less Current Liabilities	8 213	-1 600	610	17 113	31 498	35 427	41 116	43 066	42 377	44 656	38 908	45 519
Accruals Deferred Income Within One Year				1 440	480
Creditors Due Within One Year	3 595	8 067	12 019	7 393	4 395
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	2 588	7 409	3 181	3 709	223
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	8 009	2 090	4 334	2 783	3 083
Tangible Fixed Assets Cost Or Valuation	8 009	10 099	14 433	17 216	20 299
Tangible Fixed Assets Depreciation	2 002	4 026	6 628	9 275	12 031
Tangible Fixed Assets Depreciation Charged In Period	2 002	2 024	2 602	2 647	2 756
Taxation Social Security Due Within One Year	527	178	178	2 244	3 692
Trade Creditors Within One Year	480	480	960	1 440

Company staff

Narendra P.

Role: Director

Appointed: 03 August 2016

Latest update: 11 March 2024

Vasant V.

Role: Director

Appointed: 13 October 2011

Latest update: 11 March 2024

Hemant S.

Role: Secretary

Appointed: 13 October 2011

Latest update: 11 March 2024

Hemant S.

Role: Director

Appointed: 13 October 2011

Latest update: 11 March 2024

People with significant control

Hemant S.

Notified on 13 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 05 June 2013
Start Date For Period Covered By Report	2011-10-13
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	05 June 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	27 February 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 03 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	03 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
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
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Video Specialities (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narendra P.

Vasant V.

Hemant S.

Hemant S.

People with significant control

Hemant S.

Accounts Documents

Company filings

Filing category

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