Vidyo Uk Limited in Reading, RG2 0TD

Description

Data updated on: 26-10-2022

Located at Imperium, Reading RG2 0TD Vidyo Uk Limited was categorised as a Private Limited Company and issued a 06456074 Companies House Reg No. It'd been launched 17 years ago before was dissolved on September 6, 2022.

This limited company was supervised by a single managing director: Stephen S., who was appointed on June 25, 2019.

The companies that controlled this firm included: Enghouse Systems Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Suite 800 Markham, L3R 0G4, Ontario and was registered as a PSC under the registration number 0604260.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-30	2019-10-31
Currency

Balance Sheet
Cash Bank On Hand	113 967	44 405
Current Assets	475 835	422 888
Debtors	361 868	378 483
Net Assets Liabilities	393 069	370 494
Other Debtors	38 626	29 201
Property Plant Equipment	2 665

Other Financial Data
Audit Fees Expenses		4 175
Director Remuneration	286 877
Accrued Liabilities		31 713
Accumulated Depreciation Impairment Property Plant Equipment	98 199
Additional Provisions Increase From New Provisions Recognised		234
Administrative Expenses	1 055 929	229 684
Amounts Owed By Group Undertakings	323 242	338 786
Applicable Tax Rate	19	19
Comprehensive Income Expense	40 796	-22 575
Corporation Tax Payable		15 544
Creditors	84 925	51 654
Current Tax For Period	12 014	2 911
Depreciation Expense Property Plant Equipment	4 421	1 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment		99 748
Disposals Property Plant Equipment		100 864
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		-2 956
Gain Loss On Disposals Property Plant Equipment		-1 116
Increase Decrease In Current Tax From Adjustment For Prior Periods		5 740
Increase From Depreciation Charge For Year Property Plant Equipment		1 549
Net Current Assets Liabilities	390 910	371 234
Number Shares Issued Fully Paid		1
Other Creditors	36 085	2 471
Other Deferred Tax Expense Credit	-234	234
Other Taxation Social Security Payable	43 116
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	2 893	1 717
Profit Loss	40 796	-22 575
Profit Loss On Ordinary Activities Before Tax	52 576	-19 430
Property Plant Equipment Gross Cost	100 864
Provisions	506	740
Provisions For Liabilities Balance Sheet Subtotal	506	740
Recoverable Value-added Tax		10 496
Social Security Costs	52 307	14 534
Staff Costs Employee Benefits Expense	740 014	177 591
Tax Expense Credit Applicable Tax Rate	9 989	-3 692
Tax Increase Decrease From Effect Capital Allowances Depreciation	-200	506
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 991	591
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 780	3 145
Total Assets Less Current Liabilities	393 575	371 234
Total Operating Lease Payments	152 018	62 930
Trade Creditors Trade Payables	5 724	1 926
Turnover Revenue	1 108 505	210 254
Wages Salaries	684 814	161 340