Videolock.net Limited in Eastleigh, SO53 5PH

Description

Data updated on: 01-11-2023

The firm is located in Eastleigh under the ID 08970064. It was established in the year 2014. The main office of this firm is located at 336 Hursley Road Chandler's Ford. The zip code for this location is SO53 5PH. The company's registered with SIC code 62090 which stands for Other information technology service activities. Videolock.net Ltd filed its latest accounts for the period that ended on 2021-03-31. The business latest annual confirmation statement was submitted on 2023-03-10.

At present, we can name a solitary director in the company: Benjamin T. (since Tuesday 1st April 2014). The following firm had been directed by Della R. till 4 years ago. Additionally a different director, specifically Paul H. resigned on Tuesday 1st October 2019. What is more, the director's responsibilities are regularly supported by a secretary - Ben R., who joined this firm ten years ago.

Ben R. is the individual with significant 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	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
Net Worth	100	5 962

Balance Sheet
Cash Bank On Hand		5 940	27 544	44 625	84 464	23 105	115	115	115
Current Assets	100	109 464	113 225	141 877	188 459	73 105	12 054	11 039	11 039
Debtors		103 524	85 681	97 252	103 995	50 000	11 939	10 924	10 924
Net Assets Liabilities						33 870	-78 379	-67 357	-67 357
Other Debtors		15 800	117	52		50 000
Cash Bank In Hand	100	5 940
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		5 862
Shareholder Funds	100	5 962

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-750
Administrative Expenses					34 657	23 802
Amounts Owed By Group Undertakings Participating Interests					795
Amounts Owed To Group Undertakings Participating Interests				33 443	48 729	14 943
Average Number Employees During Period			2	1	-1	-1	1	1	1
Cost Sales					183 253	239 842
Creditors		103 502	107 267	141 276	170 741	39 235	39 683	27 689	27 689
Dividends Paid					63 880	71 550
Gross Profit Loss					137 660	132 283
Interest Paid To Group Undertakings					3 000
Interest Payable Similar Charges Finance Costs					3 000	211
Net Current Assets Liabilities	100	5 962	5 958	601	17 718	33 870	-27 629	-16 650	-16 650
Operating Profit Loss					103 003	108 481
Other Creditors		71 336	79 706	77 706	73 888
Other Interest Receivable Similar Income Finance Income					12
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						50 000
Profit Loss					80 997	87 702
Profit Loss On Ordinary Activities Before Tax					100 015	108 270
Provisions For Liabilities Balance Sheet Subtotal							750	757	757
Taxation Social Security Payable				35 800	32 440	24 292
Tax Tax Credit On Profit Or Loss On Ordinary Activities					19 018	20 568
Total Assets Less Current Liabilities	100	5 962	5 958	601		33 870	-27 629	-16 650	-16 650
Trade Creditors Trade Payables		5 085		27 218	15 684
Trade Debtors Trade Receivables		87 724	85 564	97 200	103 200
Turnover Revenue					320 913	372 125
Amounts Owed To Group Undertakings				3 700
Creditors Due Within One Year		103 502
Number Shares Allotted		100
Other Taxation Social Security Payable		27 081	27 561	32 652
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Benjamin T.

Role: Director

Appointed: 01 April 2014

Latest update: 19 March 2024

Ben R.

Role: Secretary

Appointed: 01 April 2014

Latest update: 19 March 2024

Della R.

Role: Director

Appointed: 19 September 2019

Resigned: 18 December 2020

Latest update: 19 March 2024

Paul H.

Role: Director

Appointed: 09 March 2018

Resigned: 01 October 2019

Latest update: 19 March 2024

Andrew K.

Role: Director

Appointed: 03 May 2016

Resigned: 09 March 2018

Latest update: 19 March 2024

People with significant control

Ben R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Videolock.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin T.

Ben R.

Della R.

Paul H.

Andrew K.

People with significant control

Ben R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Videolock.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin T.

Ben R.

Della R.

Paul H.

Andrew K.

People with significant control

Ben R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016