Viewpoint Entertainment Limited in Nottingham, NG1 5BQ

Description

Data updated on: 13-03-2022

Viewpoint Entertainment started its business in 2008 as a Private Limited Company with reg. no. 06464492. This firm's registered office was registered in Nottingham at 22 Regent Street. This Viewpoint Entertainment Limited firm had been in this business for 14 years.

Andrew C. was this enterprise's managing director, chosen to lead the company on 2008/01/04.

Executives who had control over the firm were as follows: Andrew C. owned 1/2 or less of company shares. Angela S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-06-30	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 801	46 465	37 249	1 544	5 814	-2 827	9 756

Balance Sheet
Cash Bank In Hand	0	356	2 951	1 903	1 918	76	1 026
Cash Bank On Hand							1 026	8 011	1 870
Current Assets	88 837	46 425	51 309	82 465	414 647	356 459	490 347	501 838	366 632
Debtors	53 837	16 069	15 858	50 562	377 729	321 383	449 321	453 827	324 762
Intangible Fixed Assets	408 370	357 440	256 510	155 580	54 650	107 220	94 790
Net Assets Liabilities							9 756	-73 718	-69 497
Net Assets Liabilities Including Pension Asset Liability	26 801	46 465				-2 827	9 756
Property Plant Equipment							34 550	34 807	27 931
Stocks Inventory	35 000	30 000	32 500	30 000	35 000	35 000	40 000
Tangible Fixed Assets	26 388	22 248	38 289	51 819	43 080	35 790	34 550
Total Inventories							40 000	40 000	40 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	26 800	46 464	37 248	1 543	5 813	-2 828	9 755
Shareholder Funds	26 801	46 465	37 249	1 544	5 814	-2 827	9 756

Other Financial Data
Accrued Liabilities							2 500		18 248
Accumulated Amortisation Impairment Intangible Assets							529 510	541 940	554 370
Accumulated Depreciation Impairment Property Plant Equipment							57 652	65 145	72 021
Amounts Owed To Group Undertakings							47 832
Average Number Employees During Period								7	7
Bank Borrowings Overdrafts							350 126	350 311	213 417
Bank Overdrafts							350 126	350 311	213 417
Corporation Tax Payable							40 352	60 112	36 222
Creditors							7 325	3 624	533 990
Creditors Due After One Year							7 325
Creditors Due Within One Year		379 648	308 859	288 320	506 563	502 296	602 606
Finance Lease Liabilities Present Value Total							7 325	3 624
Fixed Assets	434 758	379 688	294 799	207 399	97 730	143 010	129 340	117 167	97 861
Increase From Amortisation Charge For Year Intangible Assets								12 430	12 430
Increase From Depreciation Charge For Year Property Plant Equipment								7 493	6 876
Intangible Assets							94 790	82 360	69 930
Intangible Assets Gross Cost							624 300	624 300
Intangible Fixed Assets Aggregate Amortisation Impairment	100 930	151 860	252 790	353 720	454 650	517 080	529 510
Intangible Fixed Assets Amortisation Charged In Period		50 930	100 930	100 930	100 930		12 430
Intangible Fixed Assets Cost Or Valuation	509 300	509 300	509 300	509 300		624 300
Net Current Assets Liabilities	-407 957	-333 223	-257 550	-205 855	-91 916	-145 837	-112 259	-187 261	-167 358
Number Shares Allotted			1	1	1		1
Other Creditors								4 123
Other Taxation Social Security Payable							2 740	8 945	1 388
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost							92 202	99 952
Secured Debts					239 928	250 024	362 607
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions		750	24 553	24 060			6 500
Tangible Fixed Assets Cost Or Valuation	36 339	37 089	61 642	85 702		85 702	92 202
Tangible Fixed Assets Depreciation	9 951	14 841	23 353	33 883	42 622	49 912	57 652
Tangible Fixed Assets Depreciation Charged In Period			8 512	10 530	8 739		7 740
Total Additions Including From Business Combinations Property Plant Equipment								7 750
Total Assets Less Current Liabilities	26 801	46 465	37 249	1 544	5 814	-2 827	17 081	-70 094	-69 497
Total Borrowings							362 607	357 730	213 417
Trade Creditors Trade Payables							111 314	204 019	221 644
Trade Debtors Trade Receivables							449 321	453 827	324 762
Advances Credits Directors				16 378
Advances Credits Made In Period Directors				104 688
Advances Credits Repaid In Period Directors				88 310
Creditors Due Within One Year Total Current Liabilities	496 794	379 648
Tangible Fixed Assets Depreciation Charge For Period		4 890

Company staff

Andrew C.

Role: Director

Appointed: 04 January 2008

Latest update: 11 February 2024

Angela S.

Role: Secretary

Appointed: 04 January 2008

Latest update: 11 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 June 2018
Confirmation statement next due date	18 January 2020
Confirmation statement last made up date	04 January 2019

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 11 September 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	11 September 2013
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

Viewpoint Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Angela S.

People with significant control

Andrew C.

Angela S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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