Videohall Limited in Exeter, EX2 8TZ

Description

Data updated on: 01-11-2023

Videohall came into being in 1981 as a company enlisted under no 01590503, located at EX2 8TZ Exeter at 66 Chudleigh Road. The firm has been in business for fourty three years and its last known status is active. The firm's principal business activity number is 68320 which means Management of real estate on a fee or contract basis. The company's latest financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-12-14.

Naomi K. is this particular company's single managing director, that was appointed in 2020 in December. Since 1996 Yetta K., had been supervising this specific limited company till the resignation on 2020-08-25. In addition a different director, specifically Colin K. gave up the position in 1999.

Naomi K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 573	-34 115	-32 417	-36 670	-37 789	-38 278

Balance Sheet
Cash Bank In Hand	432	825	601	5 011	2 855	4 441
Current Assets	998	1 457	5 005	5 011	3 254	4 441	5 664	6 176	3 795	1 243	19 854	28 594	10 097
Debtors	566	632	4 404		399
Tangible Fixed Assets	15 478	15 383	15 307	15 246	15 197	15 158
Net Assets Liabilities Including Pension Asset Liability	-33 573	-34 115	-32 417	-36 670

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-33 575	-34 117	-32 419	-36 672	-37 791	-38 280
Shareholder Funds	-33 573	-34 115	-32 417	-36 670	-37 789	-38 278

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						58 077	58 819	59 172	59 695	60 876	59 818	59 382	59 340
Creditors Due Within One Year		51 355	52 929	57 127	56 440	58 077
Fixed Asset Investments Cost Or Valuation				200	200
Fixed Assets	15 878	15 783	15 507	15 446	15 397	15 358	15 327	15 302	15 282	15 265	15 253	15 242	15 232
Investments Fixed Assets		400	200	200	200	200
Net Current Assets Liabilities	-49 451	-49 898	-47 924	-52 116	-53 186	-53 636	-53 155	-52 996	-55 900	-59 633	-39 964	-30 788	-49 243
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	22 541	22 541	22 541	22 541	22 541
Tangible Fixed Assets Depreciation	7 063	7 158	7 234	7 295	7 344	7 383
Tangible Fixed Assets Depreciation Charged In Period			76	61	49	39
Total Assets Less Current Liabilities	-33 573	-34 115	-32 417	-36 670	-37 789	-38 278	-37 828	-37 694	-40 618	-44 368	-24 711	-15 546	-34 011
Creditors Due Within One Year Total Current Liabilities	50 449	51 355
Tangible Fixed Assets Depreciation Charge For Period		95
Total Investments Fixed Assets	400	400