Video Vision Media Limited in Birmingham, B15 3DH

Description

Data updated on: 01-11-2023

Located at 75 Harborne Road, Birmingham B15 3DH Video Vision Media Limited is a Private Limited Company issued a 08103566 Companies House Reg No. This firm was created on 2012-06-13. This business's declared SIC number is 59113 and their NACE code stands for Television programme production activities. 2022-06-30 is the last time company accounts were reported.

Considering this particular firm's growth, it became necessary to choose new directors: Sufiyan M. and Salim M. who have been participating in joint efforts since July 2022 to fulfil their statutory duties for this specific firm.

Salim M. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-9 704	2 623	3 304	8 304	7 583

Balance Sheet
Cash Bank On Hand					3 572	3 572
Current Assets	14	26 033	17 863	15 663	13 572	13 572	12 450	58 325	27 937	27 679	27 984
Debtors			10 000	10 000	10 000	10 000
Net Assets Liabilities					7 583	7 093	7 790	8 313	11 655	2 624	-2 582
Other Debtors					10 000	10 000
Property Plant Equipment					1 561	1 171
Cash Bank In Hand	14	26 033	7 863	5 663	3 572
Net Assets Liabilities Including Pension Asset Liability	-9 704	2 623	3 304	8 304	7 583
Tangible Fixed Assets			2 777	2 082	1 561

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-9 705	2 622	3 303	8 303	7 582
Shareholder Funds	-9 704	2 623	3 304	8 304	7 583

Other Financial Data
Version Production Software							2 021	2 022	2 022	2 023	2 023
Accrued Liabilities					3 000	3 100
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 100	450
Accumulated Depreciation Impairment Property Plant Equipment					2 141	2 531
Bank Borrowings Overdrafts					4 550	4 550
Creditors					7 550	7 650	5 088	671	8 419	10 302	15 542
Fixed Assets			2 777	2 083	1 561	1 171	878	659	35 646	26 809	20 543
Increase From Depreciation Charge For Year Property Plant Equipment						390
Net Current Assets Liabilities	-9 704	2 623	3 304	6 222	6 022	5 922	7 362	57 654	19 518	17 377	12 442
Property Plant Equipment Gross Cost					3 702	3 702
Total Assets Less Current Liabilities	-9 704	2 623	3 304	8 304	7 583	10 193	8 240	58 313	55 164	44 186	32 985
Creditors Due Within One Year	9 718	23 410	11 542	9 442	7 550
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation			3 703	3 703
Tangible Fixed Assets Depreciation			926	1 620
Tangible Fixed Assets Depreciation Charged In Period				694

Company staff

Sufiyan M.

Role: Director

Appointed: 29 July 2022

Latest update: 3 March 2024

Salim M.

Role: Director

Appointed: 22 May 2014

Latest update: 3 March 2024

People with significant control

Salim M.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-13
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 8 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	8 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Video Vision Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sufiyan M.

Salim M.

Alfred M.

Salim M.

People with significant control

Salim M.

Accounts Documents

Company filings

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